BLOG Archive

Invoice matching

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…

Negative Order Balance

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…

Supplier Matching

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…

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