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Purchase Invoice Authorise - to do
Purchase Invoice Authorise - to do
, multiple selections available,
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Creating an internal sales invoice
Creating an internal sales invoice
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Entering a Supplier Purchase Invoice - with invoice attachment client option activated
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Invoices Awaiting Approval
Invoices Awaiting Approval
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Upload Invoice File user guide
Upload Invoice File user guide
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Invoice upload tool for manually entered invoices
Invoice upload tool for manually entered invoices
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Approving or Disputing an EDI invoice
Approving or Disputing an EDI invoice
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