How do I get a purchase order number to reflect on my AWS invoice?

Hello there,

Before you make a decision to add a Purchase Order in your Billing and Management Console, please go through this page to understand purchase order configurations based on your billing needs, SOR, Transaction types, etc.: https://docs.aws.amazon.com/awsaccountbilling/latest/aboutv2/manage-purchaseorders.html

The above page has dedicated links for Adding, Editing, Deleting, Viewing, and other Purchase Order operations you can perform in the Billing console. For 'Adding a Purchase Order', please see: https://docs.aws.amazon.com/awsaccountbilling/latest/aboutv2/adding-po.html

Please make sure your account user have the appropriate IAM permissions or polices to add or modify purchase orders, refer to "AWS Billing actions policies" on this page: https://docs.aws.amazon.com/awsaccountbilling/latest/aboutv2/billing-permissions-ref.html

I sincerely hope the above information was helpful.

If you are still facing issues please consider creating a Support Case from your Console using the information: https://docs.aws.amazon.com/awssupport/latest/user/case-management.html

-DJ

Hello,

I'm sorry to hear you've hit this roadblock. I was able to locate these instructions that explain how to add a Purchase Order to your invoice:

https://docs.aws.amazon.com/awsaccountbilling/latest/aboutv2/adding-po.html

If it still doesn't appear after following those instructions I would suggest opening a billing case from the Console:

https://docs.aws.amazon.com/awssupport/latest/user/case-management.html

- Brian D.

Thanks, I followed those steps previous and got the purchase order to show in the email subject line, but not the invoice itself. Have modified one small element so hopefully that works.