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If an approval for an invoice is granted by mistake, is there any way to revoke the approval?
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If an approval for an invoice is granted by mistake, is there any way to revoke the approval?
May 20, 2022
Invoices
Managing Invoices
How can accounts payable/accounting personnel be notified about new invoice entries?
How can accounts payable/accounting personnel be notified about new invoice entries?
May 20, 2022
Invoices
Managing Invoices
Can one invoice be assigned to multiple purchase orders?
Can one invoice be assigned to multiple purchase orders?
May 20, 2022
Adding Invoices
Invoices
What is the “Invoice Notes” section at the bottom of an invoice entry record used for?
What is the “Invoice Notes” section at the bottom of an invoice entry record used for?
May 20, 2022
Adding Invoices
Invoices
What does the “reference number” on an invoice mean?
What does the “reference number” on an invoice mean?
May 20, 2022
Adding Invoices
Invoices
How can other users view custom system reports?
How can other users view custom system reports?
May 20, 2022
Custom System Reports
Reports
How can reports be shared with the rest of the company?
How can reports be shared with the rest of the company?
May 20, 2022
Reports
Viewing Reports
Why are some purchase orders not appearing in the deliveries listing overview page?
Why are some purchase orders not appearing in the deliveries listing overview page?
May 20, 2022
Deliveries
Managing Deliveries
Why are some purchase orders listed as not having been delivered?
Why are some purchase orders listed as not having been delivered?
May 20, 2022
Reports
Viewing Reports
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