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Send Vendors updated invoices
- Open
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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.
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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!