When Local Councils use your venue for meetings they may want a purchase order added to the invoice.
1. Once you've created a venue hire
2. Go to the Fees tab, either
- add the purchase order to the quote, then add the Customer Purchase Order No in the Edit Quote Details window. All invoices created will apply this purchase order.
- enter the Customer Purchase Order No when you + Add payment schedule so that individual invoices can have their own purchase order
3. Once a purchase order has been applied to a payment schedule and venue hire items costs have been added. The order number will appear on the quote.
4. The purchase order will display on the Issued Invoice
