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  1. Invoices & Credit Notes Datafile Software Invoices & Credit Notes Report Invs/CrNotes to Send This looks for any invoices and credit notes that are available to send by XML, checking for any data omissions that might create an issue — for example, no proof-o... Read More
  2. POP XML Invoices Input Datafile Software POP XML Invoices Input This takes the incoming supplier purchase invoices and processes them against the original purchase order. This links to a POP purchase order invoice document that updates the purchase ledger from the invo... Read More
  3. Print Invoices Processed Datafile Software Print Invoices Processed We supply a ProFiler option to print a log of the XML purchase invoices received and processed into the purchase ledger each day.... Read More
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