Invoice Management
Once you've categorized your invoice as a PO Invoice, it means it is linked to a Purchase Order sent by your customer. Make sure you have mentioned the ...
Thu, 13 Jan, 2022 at 5:06 PM
Since you have categorized the invoice as non-PO, it means it is not linked to any Purchase Order sent by your customer. To upload a non-PO Invoice...
Thu, 13 Jan, 2022 at 5:07 PM
TABLE OF CONTENTS 1) How to create PO Confirmation? 2) How to create a shipping notice? 3) What happens after an invoice extraction fails? -------------...
Wed, 2 Mar, 2022 at 1:34 AM