Manager helps you monitor purchase invoice status with a convenient
Status column in the Purchase Invoices tab listing:
Status is defined as one of four, color-coded categories:
No user action is ever required (or possible) to designate status. It is determined automatically, depending on the following criteria:
Status controls the default display order of purchase invoices according to the following priorities. Within each priority, invoices are listed in reverse date order (newest first):
Subscribe to our newsletter and get exclusive product updates you won't find anywhere else straight to your inbox.