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hello todays quick tip topic is sending an invoice against a purchase order to start youll want to log into your account and select the inbox tab from this tab my favorite way to pull up my purchase order is to open search filters choose exact number and input my purchase order number Id like to make a call out here that youll want to match the case of any letters when searching for a purchase order once you have pulled up the purchase order you can select it by clicking the circle to the left of the line and click the Create invoice button and choose standard invoice from the drop-down menu from this page any sections required will be marked with an asterisk some sections may be hidden in the view edit address hyperlinks you can find to the right of some sections you can remove any sections that dont apply to you add any sections you might need and make any changes to the line item as long as your customer allows those changes once you are satisfied with your invoice information