There is now a checkbox to verify whether the invoice for a specific Purchase Order has been received, plus a textbox for the specific invoice number.
Both can be seen in the Purchase Order header:
There is now a checkbox to verify whether the invoice for a specific Purchase Order has been received, plus a textbox for the specific invoice number.
Both can be seen in the Purchase Order header:
Helpful resources for working with Klarna
Cloud POS // What's in the May 2025 release?
How do I use the Item Import Tool?
How does the Cloud POS QuickBooks integration work? (US)
How does the Cloud POS QuickBooks integration work? (UK)
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