We are using Exflow for the scanning of invoices. For the purchase orders we have some difficulties to post the vendor invoices.
When we receive 1 invoice for two PO, it works to import and match the invoices but we can't post it.
We also have some difficulties with invoices that are matched that won't post. The system doesn't give any error message at all, when we try to post the system starts thinking for some second and just stops.
Are there somebody used to work with Exflow who have had the same problems?
