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Home > Accounts Payable Help Articles > Adding Header and Footer Notes to Purchase Orders
Adding Header and Footer Notes to Purchase Orders
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Users can add or edit header and footer notes on their Purchase Orders (POs) when using PO Pro. 


How to Add or Edit Header and Footer Notes

  1. Click the settings cog in the top-right corner.
  2. Select Company Settings from the list.
  3. Navigate to Purchase Order Creation Purchase Order Data Fields.
  4. Enter or update the Header Notes and Footer Notes fields.
  5. Ensure that the relevant toggles are activated and save the changes.

Additional Options

In the Purchase Order Data Fields section, users can also:

  • Set Billing Address and Shipping Address. Please refer to the relevant Article

This ensures that every PO includes the necessary information as per company preferences.

 

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