How to use numbering for Purchase Order Number?

InvoiceOwl is providing a facility to you to use your own numbering for Purchase Order Number using the following steps:

  • You can add a prefix to the Purchase Order Number (e.g. JAN 2016, FEB 2017).
  • Insert your prefix value in the Prefix field.
  • You can reset numbering by clicking on the Reset numbering label.
  • Click on the Submit button top right corner.
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