How to import invoices

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.