Update Your Purchase Order Number

You can set or update the purchase order number used for your monthly invoice account.

To set or update your purchase order number:

  1. Sign in to the Google Cloud Console.
  2. Open the console navigation menu (menu) and select Billing.
  3. If you have more than one billing account, select Go to linked billing account to manage the current project's billing. To locate a different billing account, select Manage billing accounts.
  4. From the Billing navigation menu, click Documents.
  5. At the top of the Documents page, click edit SET PURCHASE ORDER NUMBER.
  6. Enter the new purchase order number.
  7. Click OK.

After setting the new purchase order number, you can regenerate past invoices by selecting Regenerate invoice with updated information for selected invoices.

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