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:

  1. In your business portal, go to 'Employee Benefits'
  2. Click in 'Draft Orders'
  3. Select the order you need the invoice for
  4. On the right of the screen, click in 'Continue to Payment'
  5. Select your bank
  6. Scroll to the bottom and enter the PO Number in the provided field
  7. Once you've completed all the details, click 'Download Proforma Invoice'

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