How to Automatically Reconcile Multiple Orders with a Total Invoice
By Claudia Goebel, DocuWare: Often, several purchase orders are linked to one invoice. It’s important to make sure that all the ordered amounts match the invoiced amounts. We’ll show you how it’s done. If an invoice encompasses different orders, you can automatically compare the amounts with a workflow. Here’s how: When archiving an invoice, you enter … Continue reading How to Automatically Reconcile Multiple Orders with a Total Invoice
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