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Expense claims: Invalid expense account
Users get an error - Invalid Expense Account when creating Expense Claim/ report
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How to look up a purchase order allocated to an invoice
To find the PO allocated to Invoice uploaded to Aho Payables
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Purchase Order incorrectly receipted
Action Required: Purchase Order ## Requires Receipt Confirmation email incorrectly receipted
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Enabling invoice importing in AHO
Enabling invoice importing in AHO per user
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Working with New Requisition screen in Aho - User Guide
Our Aho Requisitions screen got a new look in September 2024. This guide intends to help navigate the new UI.
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