Add a Purchase Order # to Your Invoice

This article guides you through adding or updating a Purchase Order (PO) number on your Rise Vision invoices, ensuring accurate billing and record-keeping.

Requirements

• Access to your Rise Vision account with billing permissions.
• An active subscription or an existing invoice.

Instructions

Adding a PO Number to an Existing Invoice

1. Log in to your Rise Vision account at apps.risevision.com/billing.
2. Click Settings on the left navigation menu
3. Click Account & Billing
4. Click Pay Now for the invoice you want to update.
5. In the Payment Method section, click the edit link next to PO Number:
6. In the invoice preview, click Add or Edit next to the PO number field.
7. Enter your PO number and save the changes.

Adding a PO Number to a Subscription Before Invoicing

1. Log in to your Rise Vision account at apps.risevision.com/billing.
2. Click Settings on the left navigation menu
3. Click Account & Billing
4. Click on the subscription you want to update.
5. In the Payment Method section, click the edit link next to PO Number: field
6. Add your PO number, then click Update
7. Click the Pay Now button next to the invoice.

Behavior Notes

• Updating the PO number on a subscription applies to future invoices only. Existing invoices will not be updated retroactively.

Related Articles

• Payment Instructions and Common Questions
• How to Change Who Invoices Are Sent To
• How to Add or Change My Credit Card