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.

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? Reach out to our support team using the green chat widget in the bottom right-hand corner of your screen. They'll be happy to help! ๐Ÿค—

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