Bill-to-PO Matching: Up to which point in the workflow can Bill-to-PO Matching be done?

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• Bill-to-PO Matching: advanced settings for Bill-to-Purchase Order Matching

  Firstly, the Administrator must ensure that Purchase Order Matching is enabled in the Bill Approval workflow settings. To do so, navigate in the main menu to Approval Workflows under Workflows And Settings: Open the Bill workflow: Here, click on the ...

• Bill-to-PO Matching: Can I use Bill-to-PO Matching as a condition in workflows? (Xero)

  Currently, it is impossible to use Bill-to-PO Matching as conditions in approval workflows.

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  The previous version of Matching functionality will no longer be supported starting from 1 April 2023. This means that all Organisations should migrate to the new data format to continue using the Bill-to-PO Matching feature. If your Organisation’s ...

• Bill-to-PO Matching: How can I match Bills and their initial Purchase Orders?

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• Bill-to-PO Matching: Auto-marking Purchase Orders as Billed

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