Sometimes, a given configured service may have a purchase order associated with it. You can have this purchase order show up on your customers’ invoices by enabling it in:
Settings > Billing > General > Invoices > Services Purchase Order on Invoices.
How do I record a PO number for a configured service?
You can do this from anywhere you can Edit a Configured Service.
The Configured Service detail page, via Adjust Service.
The Services > Service Detail section in a Customer Detail page
How do I show my service’s PO on my customer’s invoices?
Enable it in Settings > Billing > General > Invoices > Services Purchase Order on Invoices.
How will it show up on my customer’s invoices?
It will read “Service PO: <your PO number>” under each service line item.
Feedback? Questions?
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