Add a PO Number to your Sendcloud invoices

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You can now add an optional PO Number to your invoices. There’s a new PO Number field on the Addresses page under Invoice > Business Details. If you fill it in, the PO Number appears on your invoices; if you leave it empty, your invoices stay the same as before.

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You can match invoices to the right internal order or budget more easily when your finance team requires a PO Number. This reduces manual work when processing invoices in your accounting workflow.

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