There is now a checkbox to verify whether the invoice for a specific Purchase Order has been received, plus a textbox for the specific invoice number.
Both can be seen in the Purchase Order header:
Invoice checking in Purchase Orders
Table of contents
Recently Updated
Understanding Matrix Attributes and Best Practice for Matrix creation
How do I recall a customer order or quote?
Cloud MT // How do I archive old products that I don't want to sell any more?
Customer Rewards // Why are customers asked to verify their account when shopping online?
How do I use CitrusPay Payment Links?
How do I start using a CitrusPay terminal (model Saturn 1000)?
Cloud Reports // How do I get a historic Stock Valuation?
How do I check a customer's purchase history from the Point of Sale?
Cloud POS // What's in the July 2025 release?
