What if our supplier doesn’t include a subtotal on their invoices?
We can process invoices where the supplier does not include a subtotal, as long as there are no other additional fees/charges such as freight/shipping or tax (Tariff, HST, Sales Tax, etc.) on the invoice.
If there are any additional fees/charges listed on the invoice as a line item, but are not on the PO as a line item, then the invoice will fall under the Needs Review tab. The accountant can match those additional charges to the invoice using the Pick Line action and continue the processing of the invoice.