Completing Work In Process Invoices after PO writers have made corrections

Completing Work In Process Invoices after PO writers have made corrections

Work through your work in process invoices.

May 9, 2025 By Rose Gomez

Step #1: Click on "Work In Process" — Click on "Work In Process"

Step #2: Click here "Incomplete Inbox" Invoices are sorted by vendor — Click here "Incomplete Inbox" Invoices are sorted by vendor

Step #3: Click on the first invoice to begin — Click on the first invoice to begin

This is a preview

This guide is locked: the team that owns it is over its plan's guide limit. The full guide is back as soon as the team upgrades.

This guide was made in 1 minute with Glitter AI. Create your own guide for free.