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How do I add a PO (Purchase Order) when I register an Apprentice in ACE360?
How do I add a PO (Purchase Order) when I register an Apprentice in ACE360?
A
Written by Alex Buckingham
Updated over a week ago

To add a PO to an apprentice registration please open the apprentice record and select View account information.

Next, select Add under the heading ‘Invoices & PO Numbers’ as shown in the screenshot below.

Enter the PO number in the box titled ‘New Invoice number’ and confirm the type of fee: Registration Fee or EPA Fee in the box titled ‘Reason for issue’ as shown below.

Once you have entered this information, please select Add Invoice/PO as shown in the screenshot below to save.

Need more help? If you need further assistance, we suggest taking a look at the range of EPA articles available in our Help Centre. You may find the answers to your queries in these resources.

Help Centre

Alternatively, if you require additional support, please contact our friendly Customer Experience - EPA Team who will be more than happy to assist you.

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