Updating a Purchase Order (PO) on your invoice can easily be done in EquipmentShare Track. It should be noted that when updating the PO on an invoice, the changes will apply to that particular invoice only, not other invoices tied to the rental order.

  • Select Dashboard from the left menu of EquipmentShare Track.
  • Select the Invoices tab across the top.
  • Select the invoice from the table to open.
  • On the top right, click the Change button under Purchase Order.

  • The Add or Edit Purchase Order screen will display. Make your changes and select Save.
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