Invoicing
Manage your order invoices.
By Cristian1 author17 articles
Data download for a site that is leaving or leftIf you need to download financial data for a site that is leaving, you can do this within a few simple steps.
Send email reminders for invoicesIf you need to request your suppliers to submit an invoice for an outstanding order, you can do this within a few simple steps.
Download all invoicesIf you need to extract or download multiple copies of each invoice from the orders, you can do within a couple of steps.
Batch invoicing as a purchaserIf you need to batch 2 or more orders to a single invoice number, you can do this within a few simple steps.
Amend the VAT percentage on a paper invoiceHow to amend the VAT percentage on a paper invoice.
Unlock a paper or portal invoiceIf you need to unlock a Paper or Portal invoice for further amendments this can be done within a few simple steps via the invoice tab in the order.
Find an Invoice Management guideI need an invoice management guide for Procure Wizard. Order management guide. How to move an order from awaiting invoice. How To move an order to completed status.
Vat on invoice doesn't match POVat on invoice doesn't match PO. PO's VAT value does not match invoiced amount.
Export in bulk the attached documents from the invoice tab of the orderHow to export attached documents in the invoice tab.
Supplier uploading invoice timeWhen can the supplier upload the invoice. Status the order has to be in for the invoice to be uploaded to an order.
How to delete an Ad hoc invoiceHow to delete an Ad hoc invoice / order.
Processing paper invoices on screenIf you need process invoices for a supplier, you can do this within a few simple steps.
Accepting an invoiceIf you need to accept an invoice to move the order to the next status, you can do this within a few simple steps, this also covers why the button…
Change to paper invoiceIf you need to change an order / invoice to a paper invoice to allow you to process the invoice, you can do this within a few simple steps.
Difference between 3 way and 2 way checking on invoices and creditsIf you are updating the order management settings and require knowing the difference between 2 and 3 way checking, you can review the below document that details both.
Update quantities from invoice buttonIf you need to know when and how to use this feature, the below article will explain when it appears and what it will do.
VAT only invoiceHow to create a VAT only invoice through: MP Scan, Balance Orders and IP Scan.