Grouping Invoice by PO#
BS

Brandon Simmons

Created Aug 24, 2022

Grouping Invoice by PO#

29
    a

Bullhornstaffing

5 Steps
1

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

Open a Company Record in Bullhorn & Click "Invoice Terms"
2

Click on "Add Invoice Terms"

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

Click on "Add Invoice Terms"
3

Click on "Group Invoice By"

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

Click on "Group Invoice By"
4

Search for "PO"

Search for PO and select it from the Menu

Search for "PO"
5

Click "Save"

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

Click "Save"
Well done!
Create how-to guides like this in a snap. Get Tango now.