Purchases

Purchase orders

• How do I write off a purchase order?
• How can I force a document to be matched before submitting?
• How to Create a Purchase Order from a Requisition
• How to Match a Requisition to a Purchase Order already in Draft
• How to Match a Purchase Order to a GRN already in Draft

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Credit Notes

• Can I allocate a Purchase Credit Note to a Purchase Order?
• How do I enable prepayments on a document?

Invoices

• Can I delete the text from the ‘Their ref’ box after posting a sale invoice?
• How to change the posting attribute on a document?
• How to include bank details on invoices and in the invoice email communications?
• How to Reallocate a Batch Payment After Unallocating & Reversing an Invoice
• How do I set up a supplier for Reverse Charge tax?

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Suppliers

• Why can't I recreate a deleted Supplier using its old code?
• How do I set up a supplier for multi tax authorities?

Prepayments

• How do I view my prepayment journals after posting the invoice?
• How do I view my prepayment schedule after posting an invoice?
• How can I see the released value of Prepayment invoices?
• Can I amend a posting attribute on a prepayment journal?
• Can I amend a prepayment journal in iplicit?

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