Invoicing & Ordering

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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Creating orders

Compleat EcoSystem

Order with Plug-In

Order with Punch-In for Amazon Business

Send an order to a different delivery address

Create an order with Integrated Online Buying

See all 7 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

Managing your orders

Receipting orders

Delete an approved order

Manage orders

Invoice matching

In the Spotlight | Line Level Matching

Matching status actions

Matching statuses explained