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| Info | ||
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If you'd prefer you can also manually import Supplier Invoices from the Supplier Invoices screen by clicking on the Import button and you can drop in the Supplier Invoice CSV/PDF manually. This will still create the Supplier Invoice and perform the linking to your PO/Job and still save heaps of time! |
| Warning |
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NOTE: Automatic Importing should be assigned to a dedicated inbox as all emails will be marked as deleted once they have been processed by the importer. If you need a copy of each supplier invoice, you can configure your email account to automatically forward copies to a different mailbox. Alternatively you can configure your email to keep the deleted emails in the DELETED folder after a certain period. |
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Example Supplier Configuration
