Invoices TO us
Is there a way to keep track of, and approve, invoices coming TO us? rather than invoices we're sending out?
Asked by Tanya Anderson
on Fri 11/18/22 12:01 PM
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Answer (1)
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Mark Sayers
Fri 11/18/22 12:22 PM
Hello Tanya,
You probably would have to get creative about how you tracked them, like through a ticket or an asset record or something that would allow you to report on it. There's no strict feature already in place to facilitate processing an invoice that is incoming.
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