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If the wrong line item was included on the invoice eForm, what should I do?

April 26, 2017eform included invoice line wrong

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If the wrong line item was included on the invoice eForm, what should I do?

1 Answer

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To change or add line items from your order to your invoice once the Invoice Reconciliation (IR) has been generated, use Manual Match. For more information on manual matching please review the Invoicing Training presentation A (vnd.ms-powerpoint 3.48 MB) and B (vnd.ms-powerpoint 3.30 MB) available on the Buyer Toolkit under Buyer Training Materials.