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How To: Add a Purchase Order Number to an Invoice

  • Updated

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

2. Click the desired organisation

3. Click "Invoices"

4. Click on the pencil to edit the purchase order number

5. Click this text field an insert your purchase order number

6. Click the "Apply to all invoices these items appear on" to save this order number

7. Click "Save"

8. Click "Close"