Difference between revisions of "Approve Invoices"
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(Created page with "This section allows you to filter by a supplier who is submitting EDI invoices and view any invoice discrepancies compared to the associated Purchase Orders. You can then man...") |
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| − | This section allows you to filter by a | + | ===In This Section=== |
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| + | This section allows you to filter by a Supplier who is submitting EDI invoices and view any invoice discrepancies compared to the associated Purchase Orders. | ||
You can then manually approve them (which will then allow them to be exported if you have the supplier invoice export setup) or queried (by downloading the CSV File and reporting them to your supplier) as required. | You can then manually approve them (which will then allow them to be exported if you have the supplier invoice export setup) or queried (by downloading the CSV File and reporting them to your supplier) as required. | ||
Latest revision as of 11:52, 11 October 2021
In This Section
This section allows you to filter by a Supplier who is submitting EDI invoices and view any invoice discrepancies compared to the associated Purchase Orders.
You can then manually approve them (which will then allow them to be exported if you have the supplier invoice export setup) or queried (by downloading the CSV File and reporting them to your supplier) as required.
