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Check a supplier invoice before paying

Compare ordered, accepted, and billed units. Review the discrepancies against your source documents.

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Purchase order Invoice currency Invoice linesPaste cumulative invoice rows for the selected order, including the headers below. Use whole units and a decimal point for prices. Include prior invoices for the same order to check the cumulative billed quantity.

SKU	Ordered	Accepted	Rejected	Billed	Findings

Price differences use the order’s unit cost before tax, freight and discounts. Quantity and price differences can overlap.