Why doesn't debtors approved amount match with my issued invoice amount? (for supplier)

Debtors approved and your invoice amount might differ because of the settlements. The partial approval feature is good to use for in-platform settlements to save both of your time and make the settlement process more convenient for everyone.

So if you see one of those invoices...

... click on the invoice or invoice #ID number to open the detailed view.

Invoice detailed view will show you what was the reason behind the partial approval.

You will also see the settlement reason and amount in the supplier payment report that we send out as soon as we have made the payment to you.