A sales invoice can be quickly imported by Drag &, Drop.
- Go to the Accounts Receivable menu
- Drag and drop a file in the import area or click it to open the file explorer and select invoices to import
After import, the invoice will appear in your in-progress list.
While the OCR extracts data automatically, we recommend reviewing and verifying the extracted information. You are responsible for ensuring the accuracy of all document data.
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