How to change PO # on a processed order

 

1. Go to payments under the order

Find the order # and go to payments

 

2. Void the existing PO payment

 

3. Create a new PO payment with the new PO#

Enter the new PO # into the PO number box and then click UPDATE.

 

 

4. Click REGENERATE INVOICE button

Once the REGENERATE INVOICE button is clicked, a PENDING payment will pop up under the voided payment.

 

5. DOUBLE CHECK: New invoice and new payment should have the same PO#