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 Platform 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 Invoices.
  5. At the top of the Invoices 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.

Related topics

Var denne siden nyttig? Si fra hva du synes:

Send tilbakemelding om ...

Cloud Billing Documentation