If you add a purchase order to an permanent placement in Access Pay & Bill after an invoice is created and printed, you may not see this on the invoice even after reprinting. If this is the case, you will need to credit and re-invoice.
Provided your invoice layouts are standard, support can add a role to enable invoice reprints to pick up a purchase order addition or amendment. To enquire about this, please contact us via the MyAccess portal and include the following details:
Article Title.
Version No (Bottom Right Corner of P&B).
Screenshot of Invoicing Options (including the full Pay & Bill window, not cropped).