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Adding a Purchase Order (PO) to our invoices to you
Adding a Purchase Order (PO) to our invoices to you

You need a PO (or other reference) on our invoice to you? Sure thing, we can so so; but be sure to keep your PO up to date yourself.

Updated this week

This functionality requires the role "License Admin" to do. This is by default the person who originally started the subscription with us, but such a role may also be (re-)assiged to other registered users.

Add a PO

Follow these steps:

  • Log on to the platform as a "LicenseAdmin"

  • Click the company icon in the right upper corner, and select "Billing"

  • Click the "Company details" and locate the Purchase order field. Fill it in and hit save. Done!

Note: this will NOT update any invoices issued in the past. If any of those are missing a PO and your AP dept needs it? We suggest to print the document and write the correct PO on them yourself.

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