It is possible for a company administrator to add, or change, a PO number. To do this, follow the steps below:
- Log into the Self Service Portal;
- Click on the relevant organisation;
- Click on 'Invoices';
- Click on 'Invoice Settings';
- Enter the desired PO number;
- Click on 'Continue'.
Want to delete a PO number? Follow the steps above, leave the PO number field empty and click 'Continue'.
If you are unable to change the PO number, you can also contact us by email at debiteuren@digidentity.com