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Note: Supplier invoice format must already be available (either part of the available formats pre-created or something we've created with a corresponding fee) for the automatic import and even manual import to work. See Supplier Invoice Format Supported.
Establish Automatic Supplier Invoice Importing
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3. Click the Save button once your Automatic Import Email Settings are configured.
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If you are using Gmail, you will also need to enable less secure apps by going to your Gmail and click a link from there. Alternatively you can use the following link to enable less secure apps. |
Configure the Supplier Record
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