The below video will demonstrate how you can invoice your Buyer against a Purchase Order, a process also known as PO flip.
The platform is experiencing some issues - we are very sorry about it. Our engineers are already working on stabilizing the system. If you would like to get live updates on the status please subscribe on our status page here.
How to invoice against a Purchase Order (PO flip)
Created on 2020-10-21 13:05:04; Last updated on 2021-10-26 08:00:45
0 people found this helpful.