This article is best for:
- Global and Finance Admins
Company admins can set up and save purchase order numbers directly on the Billing Settings page.
To start, go to your Admin > Company > Plans & billing 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 to apply to subscription and/or reward invoices.
To save, click Update! You can now view and edit purchase order numbers on your billing settings page.
You'll find purchase order numbers in the right column on your new invoice from Bonusly.
FAQ
Can I edit a purchase order number on an existing invoice?
Changes to purchase order numbers only affect future invoices. To update a PO number on an existing invoice, please contact [email protected] for assistance.
Questions? Send us a note to [email protected]; we'd be happy to help!
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