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  3. Invoicing

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
See all 11 articles

Managing your invoices

  • Invoices Extracting
  • Auto submitted invoices
  • Download your invoice data
  • Create and approve invoice packs
  • Add a note to an invoice
See all 9 articles

Invoice matching

  • Matching status actions
  • Matching statuses explained

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