Hello Mewsers!
I am wondering if someone can assist me with adding a purchase order number to an invoice in Mews. Certain customers require this information on their invoices, but I am unable to locate the option in Mews' online help. Thank you!
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Hi Robin,
If you issue an invoice or a bill, there is a dedicated field for PO numbers.
Unfortunately, you cannot set them in the booking at this time. So, only on the billing phase of a booking.
Hope this helps.
Regars,
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