Add a PO# to an Invoice

To add a customer's purchase order number to all of their invoices, follow these steps:

1. Navigate to the Accounts page using the three-line menu button 
2. Select a Delivery account
3. Select More info
4. Select the white three-dot menu
5. Select Edit Location
6. Scroll to the PO# field and enter the number
7. Select Done

The PO# will populate on the top right of any invoice sent from that POS

 

Related Articles:

Creating & Scheduling Invoices

How to edit an Invoice

How to resend an invoice