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The new checkbox “Split Invoices by PO Number” let’s you decide whether you would like to split your Invoices by PO Number, which is the default, or not. If you decide to not split your Invoices by PO Number, you will be able to generate a single invoice that covers multiple PO Numbers.
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If you choose to uncheck the "Split Invoices by PO Number" checkbox to generate a single Invoice for multiple PO Numbers, then the PO Number on your resulting Invoice will contain the text "Multiple POs". You will be able to reference the original PO Numbers from the Bookings.
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🤗 If you would like any support with any of the new features or changes please get in touch with our Customer Support Team.
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