Purchase Invoices - capture and posting
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- How do I enable AI-postings?
- Invoice that has been transferred to workflow/circulation does not receive a document type or document number
- Email address for receiving purchase invoices for a new customer
- An email entered to Purchase Invoices is asking for user actions regarding the receiver specific email address. Is this a real message from Heeros?
- Why has the purchase invoice sent to the recipient-specific email address not arrived in the solution/service?