How to Add or Edit a PO number on an Invoice.
Sonas allows to you easily edit or add PO numbers to Invoices.
If you cannot see this section or get permission denied messages with any of the actions, please contact your Company Admin in order to get the required permissions.
How to Add a PO number
You, as a staff user, can add a PO number a few different ways/time.
- When adding a payment, Adding Payments, by adding in the PO on step 2.
- Once there is an Invoice raised, click the PO# icon and add
How to Edit an PO Number
If you need to edit a PO number, click the PO# icon next to the Invoice you need to change it for and amend by deleting or correcting the existing number and clicking OK.
Related Articles
Updated on: 16/03/2026
Thank you!