To keep your organisation's invoicing as clear as possible, you can work with PO numbers/cost centres. This allows you to receive separate invoices per department, location, or entity, so not all gigs end up on one invoice.
When working with PO numbers, you select which number each gig should refer to. This determines which invoice the gig belongs to. In your YoungOnes profile via this link, you can easily select the option to receive a separate invoice per cost centre.
It is also possible to link specific PO numbers to the correct sub-accounts. This ensures that when posting gigs for a sub-account, only the selected PO numbers are available, preventing any mistakes.
