Munim Accounting & Billing Software makes it easy to include Purchase Order details in your invoices. Here’s a step-by-step guide:

Access Settings:

• Log in to Munim Accounting & Billing Software and navigate to the “Settings” section.
• Within the Settings menu, choose “General Settings” and go to the “Invoice” section.

Enable PO Details in General settings:

• Look for the option labelled “Show PO Details on sales invoice” under the Invoice section.

Enable PO Details in Printing Templates:

• Look for the PO No. and PO Date option under the “Setting For Header Labels” option in the Printing Templates Setting.
• Here, check and enable both options. These options are enabled by default.
• After enabling the PO details option, be sure to Save your changes.

Enter Po detail in Invoice:

• After enabling the PO details, you will get an option to add PO details while creating a Sales Invoice.
• For that, enable Want To Add Additional Details option and add data in the PO No. PO Date details fields.
• Now, click the Save button to save the data.

PO Details on Print:

• After saving the invoice, you can check it on the sales invoice print.

By following these steps, you ensure that Purchase Order details are included in invoices. If you encounter any issues or have additional questions, our support team is ready to assist you. Enhance the informativeness of your invoices with Munim!