How To: Add a Purchase Order Number to an Invoice
# How To: Add a Purchase Order Number to an Invoice
The Nimbus Platform lets you set a PO number to a service. This number will be automatically added to each PDF invoice raised for that service. This guide will explain how to add a PO number to your invoice.
1\. Navigate to [https://app.nimbushosting.co.uk/organisations](https://app.nimbushosting.co.uk/organisations)
2\. Click the desired organisation
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3\. Click "Invoices"
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4\. Click on the pencil to edit the purchase order number
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5\. Click this text field an insert your purchase order number
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6\. Click the "Apply to all invoices these items appear on" to save this order number
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7\. Click "Save"
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8\. Click "Close"
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Updated 29 days ago