Difference between revisions of "Invoices by Purchase Order"
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(Created page with "=About= In some cases you may need to split out invoices for your clients by purchase order number (PO Number). =How to Use= The first thing required is to set the client...") |
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Revision as of 02:52, 19 November 2018
About
In some cases you may need to split out invoices for your clients by purchase order number (PO Number).
How to Use
The first thing required is to set the client to split invoices by Purchase Order Number. To do this, search for the relevant client, then click on the Edit Client button.
Scroll down to the PON Split section and set to YES.
Related Pages=
