How Can I Add a PO Number to a PROFORMA Invoice?

To add a PO Number into your PROFORMA invoice:

1. Go to the CleverCards Business Portal
2. Log in using your email address and secure password
3. Navigate to Employee Benefits
4. Access Draft Orders
5. Select the specific order for which you require the invoice.
6. On the right side of the screen, click on 'Continue to Payment'
7. Choose your bank from the options provided.
8. Scroll to the bottom and enter the PO Number in the provided field
9. Once all necessary details are entered, click on 'Download Proforma Invoice'.