To help you track your payments through Guru, we’re happy to introduce Purchase Order numbers. You have two ways to manage your PO numbers:
1. Via the work room:
Assign a PO number with an attached image of the PO to all invoices a guru sends you for your job. You can change or remove it at any time in the work room, and all future invoices will be updated.
2. Via an invoice:
If you need to change or remove a PO number on a previous invoice, you can do so on the individual invoice. The change won’t affect any other invoices unless you update the attachment.