Hello Guys,
I'm not to sure if this had been asked before. .
I've just completed a job for a new client. .
They have emailed me a purchase order.
what I normally do for my existing customers is just send an invoice and payment is processed..
Question is: Do I send the invoice as normal and add the purchase order number to the invoice? or how does it work..
Many Thanks
Flinn
I'm not to sure if this had been asked before. .
I've just completed a job for a new client. .
They have emailed me a purchase order.
what I normally do for my existing customers is just send an invoice and payment is processed..
Question is: Do I send the invoice as normal and add the purchase order number to the invoice? or how does it work..
Many Thanks
Flinn