Citrus-Lime Knowledge Base

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    How can I match the invoices I've received to their purchase orders?

    To help keep track of your incoming purchase orders and their invoices, there's an Invoice received tickbox and an Invoice Number field in the purchase order header where you can enter those details.

    You can find these options in the purchase order header by clicking on the blue pencil icon in the top left:

     

    You can use the tickbox to mark that an invoice has been received, and you can enter the Invoice Number into the relevant field.

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