Linking Invoices to Purchase Orders

Hello there,

You can now link invoices you've received to purchase orders generated in WISK.

This allows you to close out any purchase orders if you didn't receive them via the "Adding an Invoice from a Purchase Order" flow.

For example, if you scan or upload an invoice to be processed by the WISK invoice processing team. Once the invoice has been added, you can link it to the purchase order.

This marks the purchase order as closed, and the items within it no longer go towards your "Pending Purchase Orders" count.