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How to set up purchase order numbers on Bonusly invoices
How to set up purchase order numbers on Bonusly invoices

Learn how to add and edit PO numbers to your Bonusly invoices.

Adrianne Hipsher avatar
Written by Adrianne Hipsher
Updated over a week ago

This article is best for:

- Global and Finance Admins ๐ŸŽ‰

- Pro & Core Accounts ๐Ÿ’ผ


Company admins can set up and save purchase order numbers directly on the Billing Settings page. ๐ŸŽ‰

To start, go to your Company > Billing Settings page and navigate to the Purchase Order Numbers section at the bottom right.

Next, click on the + icon to open the purchase order modal.

Here you can add the purchase order number that should be applied to subscription invoices and/or reward invoices.
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To save, click Update! You can now view and edit purchase order numbers on your billing settings page. ๐ŸŽ‰

You'll find purchase order numbers in the right column on your invoice from Bonusly.


โ—๏ธImportant: Edits to purchase order numbers take effect on the next invoice generated. They do not get updated on any previously generated invoices.


Questions? Send us a note to [email protected]; we'd be happy to help!

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