video1.0<iframe src="https://www.loom.com/embed/b3548f4870684d2cad99d563144122a8" frameborder="0" width="1314" height="985" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>9851314Loomhttps://www.loom.com9851314https://cdn.loom.com/sessions/thumbnails/b3548f4870684d2cad99d563144122a8-24a3b1ad197767c6.gif66.15In this video, I walk you through the process of marking your order as vouchered or paid in Rendu after it has been created and received by your team. To transition to the vouchered status, you'll need to input the voucher date, the payment due date, and the invoice details. Additionally, I explain how to include any fees or discounts to ensure the product cost aligns with the invoice. Please make sure to have all this information ready before proceeding. Let’s get started!