Different PO numbers for phases

User has a project with multiple phases and needs to add different PO numbers to each phase. How can this be achieved so that the invoices are correctly created?

Typically, you can enter a PO number for each project in the Project PO # field on the Projects > Settings > Details tab. However, on the invoice, only the parent project's PO number is displayed. As a workaround, you can go to the Details tab of a phase and enter the PO number into the Name field instead. This can help you create the invoices as you require.

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