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1:02
YouTube
Ozii
How to Review Vendor Proforma Invoices | Accounting Transactions Tutorial
Learn how to efficiently review vendor-submitted Proforma Invoices in the Accounting Transactions module. This tutorial covers: Accessing the Vendor Proforma section Reviewing available actions – Approve, Edit, Reject Correcting errors with the Edit option Example scenario for practical understanding By the end of this video, you’ll know ...
2 views
4 months ago
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Dec 5, 2010
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