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