Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Next »

Overview


 You can classify invoices payments as paid to better procure and reconcile your company's POs (Purchase Orders) in Komet Sales.

Instructions

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.

  • No labels