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

Managing Bills 

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