How-To Manual
Section
Fees and Payment
TITLE
Add or Update a Purchase Order Number in the Hub
A Purchase Order Number (PO#) can be added by a user directly on the Hub so that it is reflected on the building’s invoice.
- Log into your account and click on the Buildings tab under the Properties drop-down
2. Click on the building you wish to add or update a PO#
3. Once on the buildings’ profile page, click on the Invoice tab at the top of the page
4. Once you are on the Invoice tab, click on the Refresh This will ensure that the most up to date information is being displayed.
5. Scroll horizontally in the invoice section until you see the Purchase Order field, you can type in the PO# into this field and then click the Update button beside the field.
6. The PO# will now be reflected in your invoice. To download the updated invoice with the PO#, click on the Update button under ‘Update Invoice’
7. Once updated, you can scroll over to the right and click on the Download button
