Share this link

Search the Knowledge Base for relevant articles that may help resolve your issue. Search terms should include key words or phrases such as “invoice mistake” or “error messages”. To ensure you have access to as many articles as possible, please log in on the Tradeshfit platform.
    Home / Tradeshift Documentation / Tradeshift Basics / Introduction / Video Guides

    How to invoice against a Purchase Order (PO flip)

    11932 10 Created on 2020-10-21 13:05:04; Last updated on 2022-07-07 15:17:15

    The below video will demonstrate how you can invoice your Buyer against a Purchase Order, a process also known as PO flip.



    10 people found this helpful.

    Related Articles