Who this article is for: Business Portal users accessing a proforma invoice for an order, or adding a PO number to one.
Accessing a proforma invoice
- Log in to the Business Portal.
- Go to Employee Benefits, then Draft Orders.
- Select the relevant order and continue to payment to view the proforma invoice.
Adding a PO number to a proforma invoice
From the same Draft Orders screen, open the order and add your PO number to the proforma invoice before confirming payment.
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