How do I add a purchase order number to my invoice on Workplace?

Това помощно съдържание не е налично на вашия език. Изберете един от поддържаните езици:
To add a purchase order number to your invoices:
  1. From the top-left of Workplace click Admin Panel.
  2. Click Payments, then click Business Details.
  3. 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.
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