Invoices and Purchase Order Matching (6)

How to match an invoice to a purchase order

How do I see the invoices that are matched to a particular PO?

Why do I have to write a comment before rejecting a PO?

How do I un-match a Purchase Order from an Invoice?

If my invoice is matched to a PO, can I see both the PO and the invoice image?

How to match mulitple invoices to a purchase order