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25B PO-Matched Invoice Edits for Supplier Portal Invoices

edited Jun 23, 2025 9:17AM in Payables, Payments & Cash Management 3 comments

Summary:

Please help on below queries

Is this feature "PO-Matched Invoice Edits for Supplier Portal Invoices" for the invoices that sent via supplier portal by the vendor?

What if we change the invoice number will it change at suppliers portal?

Regards,
Asha


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