With correct settings in EzzyBills, we will extract the PO number from the invoice. If you do not want to the PO numbers to be extracted, you can force EzzyBills not to extract it. Find out more
- PO number is used to match bills with PO in your accounting software and automatically receipt the PO.
- We also use it to obtain other information from the PO, such as supplier name and account codes.
- For bills to Xero, we put the PO number in the “Reference” box behind the invoice number (invoice# | PO #).
If the PO number is not extracted, you can modify EzzyBills settings for Purchase Order Keywords to include more keywords, or email firstname.lastname@example.org for help.