Invoicing

Invoice processing

• Improved Lines
• Import PO lines to a part-matched invoice
• Transfer an invoice or credit note to another company, layout, or transaction type
• Process an invoice with copied lines
• Common posting failures and how to resolve them

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Managing your invoices

• Invoices Extracting
• Auto submitted invoices
• Download your invoice data
• Create and approve invoice packs
• Add a note to an invoice

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Invoice matching

• Matching status actions
• Matching statuses explained