Removing an Inherited Purchase Order from an Invoice

A Purchase Order configured at the subscription level may automatically appear on invoices generated from that subscription.

Resolution

To prevent the inherited Purchase Order from appearing on a specific invoice:

1. Navigate to the Invoice.
2. Enter “N/A” in the PO Number field.
3. Save the changes.
4. Regenerate the invoice to reflect the update on the invoice PDF.

Expected Result

The invoice-level PO Number overrides the inherited subscription-level value, preventing the original Purchase Order from appearing on that specific invoice PDF.