New PO#s Need Changed for Invoices July 1 and Forward

June 23, 2020

Alert the companies that have on-going services with your office to change the PO# on their invoices as of July 1.

Vendor invoices must include these key details: Invoice Number, Invoice Date, Remit to address, valid Purchase Order Number and Invoice Total. Any invoice missing key information cannot be processed and will be returned. [Last paragraph -Newslink, 6/1/2020]