Hi There,
We currently log purchase ledger invoices when the invoice comes in, and then await approval for payment from the wider business. But, we can't do this if there isn't a PO to log it against.
So in the scenario where a PO hasn't been raised in advance, it means we can't log the invoice?
Is there a workaround at all so that we can have a schedule of logged invoices, even if there is no correlating PO?
Thanks