Flagged Invoices
Invoice flagging is a feature that allows your team to easily track invoice issues. To flag an invoice, simply access the HISTORY tab and click on the FLAG ...
Wed, Jun 19, 2019 at 11:52 AM
Flagging an invoice does NOT notify the Plate IQ team. Flagging an invoice is for internal use only. The history tab of invoices will always display ...
Wed, Jun 19, 2019 at 12:55 PM
To resolve a flag, click on the resolve flag button located on the top-right of the page. In order to resolve a flag, it is required that you enter a reaso...
Wed, Jun 19, 2019 at 1:00 PM
1. Vendor or Account not Found. The Vendor or the GL being used does not match QBs. Confirm Vendor Linking (More - Vendor Linking) and Item Mapping ...
Mon, Mar 2, 2020 at 6:44 PM
The net terms you use for a vendor in Plate IQ have to match in your QuickBooks. Having Different net terms in your QuickBooks might prevent the invoice...
Mon, Mar 2, 2020 at 6:40 PM