Don't want to have to manually accept invoices from suppliers you trust?
You can mark certain suppliers as trusted and all the invoices they send will be imported to your account without having to accept them first.
Go to the
Customers & Suppliers menu
Click on the Suppliers tab
Click on a supplier you want to mark as trusted
At the bottom of your client's file, check the Trusted box
Save.
Incoming invoices from this supplier will no longer need to be manually accepted.
We recommend you use this feature only for suppliers you fully trust because once accepted, an invoice can no longer be deleted.