If your organisation requires a purchase order number or a vendor number to be displayed on invoices we send to you, you can add this yourself and update when required.
First, login to the Precedence Client Area. (If you are not sure how to do this, click here for a guide.)
Then, access your Account Details by clicking the Update button in the top-left Your Info section.
The details on this page will be included on our invoices, including the "Vendor No." and "Purchase Order No." fields.
Once these details are entered, any invoice generated by our platform will include those details within the "Invoiced To" section.
If an invoice has already been generated and you need to re-generate it with these details, simply re-download the invoice from our Client Area within the Billing > My Invoices section.
