Adding a purchase order (PO) number to invoices can help improve financial traceability. It makes it easier to organize your transactions and track your pending and unpaid invoices.
Good to know
- You can only add a purchase order number to pending or unpaid invoices. This cannot be done for voided, adjusted, or paid invoices.
- Only the account owner or users with permissions to manage the account plan can add a purchase order number to an invoice.
Add a purchase order number to an invoice
To add a purchase order number to an invoice in Brevo:
- Go to your Invoices page:
- Standard Brevo account: click the account dropdown and select My plan > Invoices.
- New admin account: go to My plan > Billing history.
- Classic admin account: click the account dropdown and select My plan > Invoices.
- Next to an invoice with the Pending or Not paid status, click the three-dot icon and select Add PO number.
- Enter the purchase order number you want to associate with the invoice. It can contain up to 100 characters.
- Click Add PO number.
The purchase order number will now be displayed on the invoice. You can download the invoice by clicking the three-dot icon next to it and selecting Download invoice.
⏭️ What's next?
- View and download your invoices
- Receive your invoices by email
- Change your billing and bank details
- Where can I add my VAT number and is VAT charged?
🤔 Have a question?
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