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Display PO number on the invoice
Display PO number on the invoice

How to display PO number on the invoice

Michelle avatar
Written by Michelle
Updated over a week ago

Any changes are universal and will be reflected in all future invoices.

To hide/unhide the PO number field in an invoice

1) Create a new invoice

or open an existing draft invoice from the main Invoices section.

2) Click Style, then tick the Show purchase order number checkbox to unhide the field.

NOTE: The changes will now show on your invoice and ALL future invoices created.

Remember to download the Rounded mobile app!

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