We are missing an options to code an OrderBased invoice and Credit Note through the OrderBased Channel without connecting to a PO using only an Exception Type.

First, When we are receiving CreditNote it is usually reffered to a PO Invoice and currently we need to make sure the PO # are vioed out and it is handled as an Expense Invoice, which is easily forgotten. It also effects our possibility to search for invoices through PO numbers.

Secondly, we for some of our Suppliers are using Pre-Payment before Approval. Currently if something goes wrong and we need to just Book it as a Cost where stuck, and can only Go to our ERP and manually code it and the Archive it using your support through Document Managemnt.