---
title: "Scaffold Invoice PO/WO Summary Format"
slug: "scaffold-invoice-powo-summary-format"
updated: 2023-07-20T05:43:23Z
published: 2023-07-20T05:43:23Z
canonical: "docs.avontus.com/scaffold-invoice-powo-summary-format"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.avontus.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Scaffold Invoice PO/WO Summary Format

The Scaffold Invoice in PO/WO Summary format includes summarized billing data for Scaffolds, grouped by Purchase Order (PO) / Work Order combinations. Billing data includes rent per Tag, per work order. Charges, per order, are sub-totaled and totaled.

**Note**: Options for the grouping of Invoices per order is controlled by the Job Site's billing options. For more information, refer to *[Configuring the Job Site Billing Tab](/v1/docs/configuring-the-job-site-billing-tab)*.

![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/8a21e655-508b-422e-adeb-6bb26648b672.png)