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
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