An invoice can be quickly imported by Drag & Drop, the Upload function or the Upload & Split function.
Go to the Accounts Payable or Accounts Receivable menu
1. Drag and drop a file anywhere in the window
2. Click on Upload Document
3. Use the Upload & Split function to upload multiple invoices in 1 file and split them into separate invoices
After import, the invoice will appear in your list of documents currently in progress.