HandymanBossPro Blog — Commercial Handyman Software

PO Numbers for Commercial Handyman Clients

Some Clients Require Them

No PO, no payment, for some companies.

Ask Up Front

Get the PO when the work order comes in.

Put It on the Invoice

Record the PO number on the invoice so their accounts payable can match it.

Note It on the Job

Put it in the job notes so the office remembers.

Missing POs

Follow up before the work, not after.

Keep It Consistent

Same format every time.

Keep Reading

Next in this series: Statements by Address: What Property Managers Want to See. Before that came Getting Estimates Approved by Property Managers. For the full picture, go back to the commercial handyman software overview.