---
title: Updating the Customer PO on a Repair Order Invoice
description: "This article will review how to update the Customer PO # field when a repair order is already Invoiced. 1. Navigate to Service &gt; Complete RO  2. Click on Update Customer PO Number under Things To Do"
---

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# Updating the Customer PO on a Repair Order Invoice

This article will review how to update the **Customer PO #** field when a repair order is already Invoiced.

1\. Navigate to **Service** \> **Complete RO**

![](https://knowledge.brightorder.com/hs-fs/hubfs/image-png-Jul-09-2024-05-11-08-1391-PM.png?width=273&height=191&name=image-png-Jul-09-2024-05-11-08-1391-PM.png)

2\. Click on **Update** **Customer PO Number** under **Things To Do**

![](https://knowledge.brightorder.com/hs-fs/hubfs/image-png-Jul-09-2024-05-13-35-3131-PM.png?width=688&height=324&name=image-png-Jul-09-2024-05-13-35-3131-PM.png)

3\. Use the **Invoiced To**, and **Date** fields to filter the results, then click **Generate**.

![](https://knowledge.brightorder.com/hs-fs/hubfs/image-png-Jul-09-2024-05-15-56-5290-PM.png?width=688&height=477&name=image-png-Jul-09-2024-05-15-56-5290-PM.png)

 

4\. Add the PO #'s in the **Customer PO#** column. When finished click **Save/Exit**.

Click the **Customer Invoice** button in the **Reprint** column to reprint the invoice with the updated Customer PO #.

![](https://knowledge.brightorder.com/hs-fs/hubfs/image-png-Jul-09-2024-05-16-34-5290-PM.png?width=688&height=465&name=image-png-Jul-09-2024-05-16-34-5290-PM.png)

5\. If you go back to the Repair Order you can see that the Customer PO# field is updated.

![](https://knowledge.brightorder.com/hs-fs/hubfs/image-png-Jul-09-2024-05-17-47-9773-PM.png?width=688&height=324&name=image-png-Jul-09-2024-05-17-47-9773-PM.png)

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