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How can I add a PO Number to a PROFORMA invoice?
- Go to the CleverCards Business Portal.
- Log in using your email address and secure password.
- Navigate to Employee Benefits.
- Access Draft Orders.
- Select the specific order for which you require the invoice.
- On the right side of the screen, click on 'Continue to Payment'.
- Choose your bank from the options provided.
- Scroll to the bottom and enter the PO Number in the provided field.
- Once all necessary details are entered, click on 'Download Proforma Invoice'.
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