You can add Purchase Orders (PO) numbers by navigating to the ‘Invoices’ section, selecting ‘...’ and ‘Add PO Number’
You will then be prompted to enter a PO number. Once you have entered the correct reference, select the ‘Submit’ button. This cannot be changed once set.
Once the update is processed, we will send the updated invoice to your finance team. The invoice will also be available via the Xero link in the portal.
Further information
Can admins and user accounts add PO numbers?
Yes, all users can add them.
How long will the invoice take to update?
This typically takes 1-3 working days. Please contact finance@wonde.com for updates.