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
- Log in to your Rise Vision account at apps.risevision.com/billing.
- Click Settings on the left navigation menu
- Click Account & Billing
- Click Pay Now for the invoice you want to update.
- In the Payment Method section, click the edit link next to PO Number:
- In the invoice preview, click Add or Edit next to the PO number field.
- Enter your PO number and save the changes.
Adding a PO Number to a Subscription Before Invoicing
- Log in to your Rise Vision account at apps.risevision.com/billing.
- Click Settings on the left navigation menu
- Click Account & Billing
- Click on the subscription you want to update.
- In the Payment Method section, click the edit link next to PO Number: field
- Add your PO number, then click Update
- 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.