How to use Purchase Order listing?

InvoiceOwl is providing a facility to you that you can use purchase order listing as below:

  • Tap on the "Create Purchase Order" button to create a new purchase order from the top right corner.
  • You can find details in the purchase order listing such as Purchase Order Number, Client Name, Purchase Order Date, Status, and Total.
  • You can sort the purchase order listing by clicking on Purchase Order Number/Client/Date.
  • Click on the Purchase Order record to redirect to the edit purchase order page.
  • Click on the drop-down under Total header to get more options such as Email and Delete Purchase Order.
  • Click on the bell icon top right corner to get all the notifications.
  • You can search your purchase orders by clicking on the search bar top side.
Did this answer your question? Thanks for the feedback There was a problem submitting your feedback. Please try again later.

Still need help? Contact Us Contact Us