Some business customers need to quote a purchase order (PO) number when they pay, so it matches up with their own accounts system. This setting adds an optional or required PO number field to your checkout.
What you can do here
- Show a purchase order number field at checkout
- See the PO number saved against the order for easy invoicing
Step by step
- Go to Dashboard > Settings > Checkout Options.
- Find the Purchase Order Field section.
- Turn the field on
- Save the field now appears on checkout, and any value entered shows up on the order.
Tips
- The PO number is included in your order exports, so it flows straight through to your invoicing.
Ask the assistant
The AI assistant can help you manage this directly. Try:
- "Turn on the purchase order field and make it required"
- "Change the purchase order field label to `Account Reference`"