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What is the difference between purchase invoices with status 'Payment in transit' and 'In progress'?
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What is the difference between purchase invoices with status 'Payments in transit' and 'Approval required'? (Beta)
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Can I get an overview of all my suppliers?
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Can I get an overview of suppliers from whom I purchase the most?
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Can I get a list of suppliers I buy from the most? (Beta)