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Buyer - How To Guides
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Supplier - How To Guides
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Information Guides
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FAQs & Troubleshooting
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Snapshots
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Paperless Invoicing
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General Information
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Chat
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Internal help guides
Is there a way that we can detach a purchase order from the invoice?
Yes. You may now detach a PO from an invoice. However, this can only be done via our new platform, and we suggest that you undergo training first before you proceed in doing this.
The link to our new PurhasePlust platform is https://app.purchaseplus.com. Once you are log in to the current version of PurchasePlus, you will also be logged in to our new platform.
The article for unmatching a PO from an invoice can be found here, and the schedule for our monthly online training can be found in here.