# # &lt; a name = &quot; open-an-invoice-from-the-pool-and-match-it-to-a-purchase-order-to-complete-the-invoice-process &quot; &gt; &lt; / a &gt; Åbne en faktura fra puljen og tilpasse den til en indkøbsordre for at fuldføre fakturaprocessen

# # Open an invoice from the pool and match it to a purchase order to complete the invoice process
