Customer Portal
Deviating invoices - Old User Interface
How to process deviating invoices
- Cash Discount
- Change vendor
- Complaint
- Control stages in the flow
- Correction of invoice information
- Credit memo and link credit-debit invoices
- Factoring invoices
- Handle invoices as a substitute
- Import error
- Manual receipt for invoices in Queue for automatic steps
- Manual registration of invoices
- New vendor queue
- Restart invoice
- Restart invoice from archive
- Step for copies