Procurify

This article outlines the changes that comes with the new Accounts Payable module.

Unbilled PO Item Export process

Unbilled PO Items Exporting

Receiving Log Export

Can I backdate a Bill?

How are taxes calculated in Procurify?

How are taxes applied and rounded to Bills?

How to search for a bills by assigned PO numbers

Can I edit a paid Bill?

How to make invoice numbers mandatory

How to delete a bill

How to add an unbilled item to a draft Bill

How to duplicate a Bill

How to reopen a denied Bill

How to filter Bills

How to create an additional cost type Bill Custom Field

Mandatory Fix Bill Comment Section

How to mark Bills as Paid from Manage Bills page

Managing Bills 

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