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
Helpful resources for working with Klarna
Cloud POS // What's in the May 2025 release?
How do I use the Item Import Tool?
How does the Cloud POS QuickBooks integration work? (US)
How does the Cloud POS QuickBooks integration work? (UK)
Cloud MT // Understanding web order download hierarchy
Why am I not receiving web order notification emails?
