This article is best for:
- Global and Finance Admins ๐
- Pro & Core Accounts ๐ผ
Company admins can set up and save purchase order numbers directly on the Billing Settings page. ๐
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. ๐
You'll find purchase order numbers in the right column on your invoice from Bonusly.
โ๏ธImportant: Edits to purchase order numbers take effect on the next invoice generated. They do not get updated on any previously generated invoices.
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