Grouping Invoice by PO#

Bullhornstaffing

1. 1. Open a Company Record in Bullhorn & Click "Invoice Terms"

   

2. 2. Click on "Add Invoice Terms"

   You can also edit an existing Invoice Term if it needs to be updated.

   

3. 3. Click on "Group Invoice By"

   Scroll down to the Group Invoice By field and select Placement.

   

4. 4. Search for "PO"

   Search for PO and select it from the Menu

   

5. 5. Click "Save"

   Make any other selections/adjustments on the Invoice Term record and click Save.