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How to add a PO-Number to my future invoices?

To add a PO-Number to your invoices please login to our Control Panel and navigate under the "passive Tab" to "Billing and payment"->"Shipment & payment".



On this page open the "Invoice-Fields" tab.

On this page you can find the "Remark field" input. The value within this field will be added to all your invoices after the invoice number (see Screenshot marker 1).