Invoicing
Everything you need to know about processing & managing invoices in Compleat.
Invoice processing
- AP Operator cheat sheet
- Transfer an invoice or credit to another company, layout, or transaction type
- How to resolve posting failures
- Sending invoices FAQs
- Map a supplier to an invoice
Managing your invoices
- Auto submitted invoices
- Download invoices
- Undo a match
- Create and approve invoice packs
- Add a note to an invoice
Invoice matching
- Matching statuses explained
- First-time Please select supplier status
- The Supplier mismatch status
- The Invoice duplicate status
- The No PO match status