For an invoice to be matched with an order, the line items from the Order have to be imported or the order has to be linked to the invoice at the create stage. …
With Zahara, you can raise purchase orders and you can record invoices. You can of course link the two together and show the difference between the order and the invoice. Zahara also has receipting (G…
If you receive a warning that the order balance will be negative, then a setting has been enabled to prevent additional invoices from being recorded against an order once the order is fully matched. T…
This article will help you get better supplier matching when using the Invoice Inbox. The receive email address identifies the business unit 2. The sender's email address should identify the supp…