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PO Codes shows shifts with their purchase order (PO) code, so you can match each shift to the right purchase order before invoicing.
PO Codes page showing a table of shifts with an editable PO code for each row

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Find the shifts you need

  1. Click PO Codes in the sidebar under Operations.
  2. Search by staff member, customer or PO code.
  3. Use the date filter to choose the period to view.

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Add or change a PO code

Each row has a PO code box. Select the box, enter the code, and save the change.
PO codes are used when invoices are generated, so check them before you run Generate Invoices.

Generate Invoices

Create invoices for a period

My Shifts

See the shifts behind each PO code