Check and pay an invoice
Open the received invoice
From the Logistics space, Invoicing section.
Reconcile with the order
Check that the amounts (excl. VAT) match the order and the delivery.
Verify or dispute
If everything matches, mark it Verified. If there's a discrepancy, dispute it — a dispute opens, to be followed up until resolved with the supplier.
Approve, then mark as paid
Once verified, approve the invoice for payment, then mark it Paid once payment has been made.
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