Hi
I have created Purchase Orders sent successfully to my supplier.
I have now received an invoice for the P.O’s (via receipt hub) but when I try and tag it, I type in the total amount of the P.O to marry against the invoice Im trying to Tag it will not find the Purchase Order.
Instead I get:
“We couldn’t find any matching purchases on your account.
Click the button below to create a new record.”
This happens for each invoice.
Is there something else I need to do?
Would appreciate any help.
Cheers