How can we help?

You will get all the detailed information here.

How do I show Purchase Order (PO) details in Invoice Print?

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.

Select Invoice Settings:

  • 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.

+−⟲
General Setting page

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.

+−⟲
Printing Templates Setting page

Save Changes:

  • 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.
+−⟲
Sales Invoice creation page

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!