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Send Vendors updated invoices
- Closed
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A |
Anonymous |
When you connect a PO to an invoice there is no option to send that actual invoice or updated invoice to the vendor. if they are missing items on the invoice I dont have the option to sending them an updated. I do get the option if its a PO to send my team the invoice but I would want to also update the vendor.
Activity Newest / Oldest
WISK Product Team
Status changed to: Closed
Anonymous
Hi Seth. Thank you for bringing this to our attention. This will be reviewed by our team. We will get back with you for any updates. Have a great day!
Anonymous
This is also true for returns how come my vendor isn't notified?
WISK Product Team
Each time you send a purchase order, you can edit it and resend it to the supplier without generating a new one. For returns will apply the same way.