How do I show PO number on invoices?

You just need to put the purchase order number (PO#) in the Projects screen and it will display automatically on the related invoices at the top. You can also add the PO number on Memo 1 of the invoice (Memo 2 is disabled for some invoice templates). Another option is to get a custom invoice template from our Report Customization Team. 

Was this article helpful?
0 out of 0 found this helpful