In Banqup you will import outgoing sales invoices via e-mail addresses of your choice.
In which case is it useful?
Importing through a scanner that sends documents directly to the import address
Importing via billing software that also sends documents directly to the import address
Sending the invoice to the customer via email with the import address in cc
Note:
Sales invoices can only be imported one at a time through this method.
How do I activate this option?
Go to your Settings
> Outbound
> Set (Recommended) Automatically accept documents coming from these email addresses: to ON
> Enter the authorized email addresses to import sales invoices
