To hide/unhide the PO number field in all future invoices
Any changes are universal and will be reflected in all future invoices.
1) Navigate to the invoice template
2) Click the template where the PO number should be displayed
3) Click Customise on the right side of the invoice template to open the design section.
4) Tick the checkbox Show purchase order number to display the PO number
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 to open the design section
3) Tick the checkbox Show purchase order number to display the PO number
The changes will now show on your invoice.
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