Internal help guides

P+i invoicing

• Why is the invoice 'Stuck' in P+i? - This is internal and should not be shared with our customers
• No Provider Selected
• Manually adjust invoices on P+i
• Xtracta - Mapping for learning
• Fassta vs. Xtracta Explained for P+i
• Invoice Statuses on P+i
• Log in to Purchase Plus Invoicing (P+i)
• Why isn't my supplier linking?

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