By having the ‘Invoice Number’ as a duplication detection criteria, this feature adds an extra layer of security to prevent incorrect payments to vendors.
By having the ‘Invoice Number’ as a duplication detection criteria, this feature adds an extra layer of security to prevent incorrect payments to vendors.
Learn how to customize the screen layout on the Manage page within the Accounting module
Learn how to identify and use the correct vendor email addresses to streamline your billing process and minimize manual work.
