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Amending an invoice
Please contact your trading partner as each trading community has different business rules.
Getting orders into or out of an ERP system or accounting package
If you don't want to hand key orders into your ERP system or accounting package, you can choose to implement EDI, or electronic data interchange. This ...
Sending multiple invoices for one purchase order
If your customer allows multiple invoices to be sent for one purchase order: Accept the purchase order as usual Click invoice Complete the details, incl...
Sending an invoice
You will need to be a Super Administrator or Seller to do this. Find the order you want to invoice Do this by: Visiting your purchase order listing pa...