Processing a purchase invoice
- Creating a purchase invoice
- Information about purchase invoice matching
- Matching purchase invoice lines
- Unmatching a purchase invoice
- Using Generate New Invoice and Generate Invoice Line Actions
- Using tolerances in purchase invoice matching
- Generating transaction lines
- Approving purchase orders and invoices
- Purchase debit notes and returns
- Creating temporary addresses
- The Purchase Invoice Generate/Match form
- Purchase Invoice Generate/Match Actions