gleakk
Experienced User
Joined 6 years ago
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Matching in-tray documents to Purchase Orders
I have been using the in-tray and love it, however I can't figure out how to create an invoice from the intray and match it to a PO. I know I can go into the PO, turn it into an invoice, and then link the bill to an existing invoice, however this means I have to then enter the date, invoice number etc manually. Is there a way around this?684Views1like3Comments