Purchase Orders: Costs and billing

This section of Purchase Orders covers Costs and billing. The pages are listed in the order you'd usually need them.

To…	Go to…
How SKU.io checks a supplier's invoice against what you ordered and what you received — the 3-way match — and how a purchase order becomes fully invoiced	Invoicing and the 3-way match
Record supplier invoices against a PO, chase missing invoices, and settle the difference so the invoice status resolves	Record a supplier invoice and reconcile
Capture freight, customs, and duty invoices against a PO and prorate them onto each line's landed unit cost	Add landed costs to a purchase order
Project upcoming supplier payment obligations across your open POs and vendor deposits on a timeline or calendar, grouped by forecast-confidence source	Purchase order cash-flow schedule