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How to provide a Purchase Order number for an invoice?

AppAdmin
Explorer
Explorer

Previously there was an option on Support to submit a request to Billing team to provide a PO number, but it's removed.

 

How should I provide a PO number for our annual subscription invoice?

1 ACCEPTED SOLUTION

AppAdmin
Explorer
Explorer

I found the option on Virtual Agent

View solution in original post

1 REPLY 1

AppAdmin
Explorer
Explorer

I found the option on Virtual Agent