How do I add a Purchase Order Number in the Invoice?

Adding a Purchase Order Number

If you need to add your company Purchase Order (P. O.) Number to your invoice you should fill out the field "Customer / Purchase Order (P. O.) Number" in the step “Billing”, during checkout.

You company P.O. number will be displayed in the Invoice/Quote, as highlighted in red in the image below:

invoice-po-number

Updated on: 12/12/2022