Supplier Invoices - Advantage Back-Office

How do I view captured invoices and refunds on transaction history on a supplier account.
1. In Advantage Back-office, click the left sidebar menu. 2. Click on the Supplier menu. 3. Open the Supplier Invoices module.  4. Click on the Transacti...
Wed, 23 Jun, 2021 at 12:08 PM
How do I capture supplier invoices?
1. In Advantage Back-office, click the left sidebar menu. 2. Click on the Supplier menu. 3. Open the Supplier Invoices module.  4. Select either With a G...
Tue, 22 Jun, 2021 at 1:05 PM
How do I capture a supplier refund?
1. In Advantage Back-office, click the left sidebar menu. 2. Click on the Supplier menu. 3. Open the Supplier Invoices module.  4. Go to the Suppliers Re...
Tue, 22 Jun, 2021 at 11:53 AM