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
- Map and create suppliers during invoice processing
- Common invoice discrepancy issues
- Map supplier defaults during invoice processing
- Coding and editing invoices
- Correct line-level VAT values that don't match the header
- Split an invoice line to assign multiple codes