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Each organisation can have only one Purchase Order (PO) number recorded on their account.
 
If the PO number is updated, it will automatically replace the existing number across all invoices and future billing for your organisation.

If you would like to update your PO number, please contact us.

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If you have any further questions or need extra support, please use the Contact Us option below to get in touch with our team.
Keywords: PO number, update purchase order, invoices, billing