You are viewing an old version of this page. View the current version.
Compare with Current View Page History
« Previous Version 3 Next »
You can classify invoices payments as paid to better procure and reconcile your company's POs (Purchase Orders) in Komet Sales.
To mark a Purchase order as Paid, follow these steps:
PO status
Be sure the payment is already paid and approved by your Procurement Manager to mark it as paid.