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Adding a PO (purchase order) number to your invoice


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#1 Joe

Joe

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Posted 25 July 2017 - 10:46 AM

The Foundation Stage Forum does not usually process purchase orders, but it’s simple to add the relevant number to your own invoice. Invoices are usually created in three different ways, making a purchase in our online store, requesting an invoice by contacting us directly, or automatically, when a Tapestry or FSF subscription is one month from expiry.

To find your invoice online via your FSF account, please see this tutorial

Once you are viewing the individual invoice you can add your own PO number in the PO number field (1) and any notes you’d like. Then press ‘Save Notes’ (2) to add them to your invoice. Press print (3) to view your full invoice and print it off, or save it as a PDF via print to PDF software.

 

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