How do I add and show a PO number on my invoices?

In Zoho Invoice, you can use the Order Number field in an invoice to record the PO (Purchase Order) number. When you enter a value in this field, it will be displayed as the PO number on the invoice.

To add a PO number to an invoice:

Go to the Invoices module on the left sidebar.
Click + New at the top-right corner.
Enter the purchase order number in the Order Number field.
Fill in the other required details.
Click Save.

Once saved, the order number will be displayed as the PO number on the invoice PDF.

Note: If you don’t see the Order Number field, make sure the Use Simplified View toggle is not enabled at the top of the invoice creation page.

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