If you want to add a purchase order (PO) number to your invoice, please follow the next steps:
- Log in to your account in the Fleet Manager Portal first.
- Go to FLEET GROUPS.
- Please search for the fleet group you want to edit.
- Click on the name of the fleet group or click on the three dots and click on VIEW GROUP.
- A sidebar on the right-hand side will open.
- Navigate to the section "Invoice Details".
- Click on the pencil to edit.
- At the bottom, you will have two free text fields named Additional Information 1 and Additional Information 2 to add a purchase order number (PO). Feel free to add any other information that you need to have on your invoice.
- Click Save Changes.
- The updated data will take effect with the next invoicing.