How do I view a Purchase Order matched to an invoice? - NextGen

Modified on Fri, 8 Mar at 10:48 AM

This article relates to the Quadient AP NextGen UI, which is being released to our customers on a rolling basis. To learn more about the NextGen UI, please reach out to your Customer Success Manager.

How to view the PO matched to an invoice

Navigate to the invoice and open the invoice view. On the right, click on the middle icon to View Purchase Order.

The PO is now visible side by side with the invoice. Click on any of the images to zoom in or out as necessary. Each side can be scrolled individually, allowing for all invoice pages to be reviewed in tandem with the PO.

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article