Take control of matching when the PO number's missing
No PO reference? No problem! The new manual PO entry button on the invoice editing page lets you deal with a missing PO number on an invoice within seconds.
When you're processing an invoice that has a matching status of No PO reference, simply select the edit icon to the right of the Purchase order reference field. Type the PO number of the matching order in iCompleat, then process the invoice as normal before submitting it for approval.
Providing there's an order in iCompleat that has the PO number you entered, iCompleat will automatically perform a full match between the two transactions, changing the matching status to Matched.
Go to The No PO reference status for more information.