How do I add a note to my purchase order?

To add crucial information, you can add it to your PO with these simple steps.

Web App

  • Click on the Purchase Order
  • Add client, PO number, and date
  • Add line items, quantity, rate, and tax
  • Add additional information in the “Notes” tab
  • Save and send


  • Click on the Purchase Order
  • Tap on the “+” button
  • Add necessary details and scroll to the “Notes for Client” tab
  • Tap on “Notes” under the “Notes for Client” tab
  • Write or record instructions related to payment and tap on “Save
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