How Can I Add a PO Number to a PROFORMA Invoice?
If you need to add a PO Number into your PROFORMA invoice, follow these steps:
- In your business portal, go to 'Employee Benefits'
- Click in 'Draft Orders'
- Select the order you need the invoice for
- On the right of the screen, click in 'Continue to Payment'
- Select your bank
- Scroll to the bottom and enter the PO Number in the provided field
- Once you've completed all the details, click 'Download Proforma Invoice'
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