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. Go to the Google Cloud Platform Console.
2. Open the console left side menu and click 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. Click Invoices and then click SET PURCHASE ORDER NUMBER.
5. Enter the new purchase order number.
6. 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

• Get an Invoice or Receipt
• Understand Your Monthly Invoice
• Find Out Your Billing Cycle