Note: You must have a corporate account and be an office admin to complete these steps.

If your company needs to have a PO/job number and/or special instructions on each invoice, you can change settings on each office to require these fields when checking out. These will have to be filled out to complete any orders by invoice.

On the company admin page, select the office for which you would like to require PO/job number or special instructions. (If these items are required for any purchase, you will have to change these settings on each office individually.)

Below the office information, click Edit Office.

Under Misc., click Yes for PO/Job Number Required and/or Special Instructions Required.

When you’re finished, click Update below the form.