My Purchase Orders Won’t Match My Invoices
If your Purchase Orders won’t match your invoices, be sure to check that you have the correct code in the PO System Code box in your supplier’s rules. For more information on the PO System Code, see How-to Manually Add a Supplier to Your Account .
Some documents have not been uploaded after running the upload wizard
If you have uploaded documents using the upload wizard and have noticed that some documents are still in the upload folder and were not included in the output file, there are a few things you can check. Check the Upload Wizard Date field You should check the "Only upload documents dated before" filter. You can fin…
