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How-to: Enable Purchase Order Numbers for invoices in Expensify

Sheena TrepanierSheena Trepanier Expensify Success Coach - Admin Posts: 1,316 Expensify Team
edited August 11 in How-to Docs

We’ve added Purchase Order Numbers to our Invoicing feature!

To enable these, head to the Invoices settings in your Individual or Group policy. From there, scroll down and click on the toggle to enable this Purchase Orders. 

  • For Individual policies: Settings PoliciesIndividual [Policy Name]Invoices
  • For Group policies: Settings > Policies > Group [Policy Name] > Invoices

In the report, you’ll see the Purchase Order Number field in the header section. 

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