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The following image shows an example of a supplier invoice that failed to import due to mismatch of email address sender. This email address sender is set up in Inventory → Suppliers → Email Sender.
The following image shows an example of a supplier invoice that has been imported successfully as indicated by the Log Messages.
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Tip: You must set up the automatic email import settings first and make sure that attachments are using the supported formats. If your supplier is not part of the list of supported formats, |
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you can purchase one by accessing the Ascora Shop. |