Assign or change Purchase order (PO) assigned to invoice (Client Article)

Updated August 22, 2023 19:38

To add or change PO on an invoice:

1. Find the invoice that you need to update.

2. on the Top left you will see either a PO assigned or not set. Click the little edit icon next to it

Screenshot 2023-08-22 at 3.36.46 PM.png

3. You will receive a pop-up with a drop-down showing the PO options. Select the one you need and press the change PO button.

Was this article helpful?

1 out of 1 found this helpful

0 comments

Article is closed for comments.

Have more questions?

Submit a request

Share it, if you like it.