When reviewing installments, what setup is required to override the supplier site on an invoice?
Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?
Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them inFrench. What is the relevant step to do this for preparing the payment template?
Which two statements are true when you are using the Intercompany Reconciliation Reports?
You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
