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How to add a PO number to your Tapestry invoice


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To add a purchase order number to your Tapestry invoice, you will need to be logged in to your Foundation Stage Forum account. You are currently on the FSF, so to do this you need to click on the 'Sign In' button in the top right-hand corner.

If you need any assistance logging in to your setting's FSF account, please get in touch with us by emailing customer.service@eyfs.info.




Once logged in, you then need to click on your username in the top right-hand corner and select 'My Invoices and Purchases' from the drop-down list.



On this page, you will see any pending invoices you have. After you find the invoice you want to add the PO number for, you just need to click on the 'View Details' link.




You then just need to click where it says 'Add PO number'.




You will then get a pop-up box where you can enter your PO number.




After you add this and save, you'll then see this in the top left-hand corner of your invoice.




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