You can now enter a customer reference number / PO number in the easybell customer portal. This will also appear on your invoice. This means that certain software systems such as SAP programs can automatically post invoices.

The following instructions show you how to enter a customer PO Number:

1. Go to account settings

To do this, first log in to your my.easybell.

Then click on your profile in the button left corner and then on "Account settings".

2. Invoice & Payment

Please go to the ‘Payments’ section. In the overview, you will find the ‘PO number’ field.

Click on ‘Change number’ to edit it.

3. edit customer reference / PO number

Enter the desired number and save it by clicking on the "Apply" button.

4. check input

Your desired reference / PO number will now appear in the overview of your "Personal data".