How do I add a purchase order number to my invoice on Workplace?
This article is only applicable to admins on Workplace Advanced.
To add a purchase order number to your invoices:
- From the top-left of Workplace click Admin Panel.
- Click Payments, then click Business Details.
- Enter the purchase order number details in the specified field.
Note: If your community is already set up for invoicing, there will be a space for you to add the purchase order number when you access your invoice.