In order for a Purchase Order (PO) number to pull through to the invoice, the placement will need to have a PO number before the invoice is generated.
To add the PO number to a placement:
Click Placements and then click either Contract Placements or Permanent Placements
Find the placement you wish to edit
Click the Details tab and then click the
button
Scroll down to the Purchase Order No field
Type the required Purchase Order number
Click the
button
The purchase order will now appear on any new timesheets that are generated
🤓 Tip: If you want the PO number to be picked up on all Jobs and Placements, you need to add it to the Client record