Get to know the basic functions for editing invoices.
Depending on the organization or area of responsibility, only certain functions may be relevant for you. If you have any questions, please get in touch with your contact person.
Find out more
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Edit invoice details of an invoice -
Verify an invoice -
Approve an invoice -
Reject an invoice -
Complete the workflow of an invoice -
Forward a task to another recipient -
Cancel a workflow and remove an invoice -
Add purchase order numbers -
Add packing slips -
Change the payment terms for an invoice -
Use account assignment templates -
Add purchase order lines -
Add packing slip lines -
Change the account data of a vendor -
Change the address data of a vendor -
Add a file note -
Add additional documents manually