How do I add a note to my purchase order?

To add crucial information, you can add it to your PO with these simple steps.

Web App

• Click on the Purchase Order
• Add client, PO number, and date
• Add line items, quantity, rate, and tax
• Add additional information in the “Notes” tab
• Save and send

iOS/Android

• Click on the Purchase Order
• Tap on the “+” button
• Add necessary details and scroll to the “Notes for Client” tab
• Tap on “Notes” under the “Notes for Client” tab
• Write or record instructions related to payment and tap on “Save”