Do you need a purchase order to raise an invoice?

No. IPA does not require a purchase order (PO) to raise an invoice.

If your organisation uses purchase orders, providing one is helpful as it can confirm important invoicing information such as:

• ABN
• Accounts Payable email address
• Accounts Payable enquiries contact
• Payment terms
• Purchase order or reference number

If your organisation does not use purchase orders, that's no problem. We can still raise your invoice without one.

For any questions, please contact our Accounts team at accounts@industrypartners.com.au.