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Invoices and Bills Processing

Invoices and Bills Processing

Information on scanning, uploading, viewing and publishing Invoices, Bills, Receipts and Credit Notes for Purchase and Sales invoices

By Brian and 3 others4 authors27 articles

Upload invoices to AutoEntry

Rejected invoices

Manually reject an invoice

What is a Doc ID?

Create a contact on an invoice

Allocate Supplier Account/Category/Tax Code to an invoice

Applying Cost Centres/Tracking Categories to Invoices

Tax Inclusive and Tax Exclusive Invoices

Currency Conversion and Selection

How to Share an Invoice Image Link from your Inbox

Delete an invoice or supplier statement

Publish an invoice to accounting software

Edit a published invoice

Republish an invoice

Unpublish an invoice

Download invoices

Credit notes in AutoEntry

How to Archive or Unarchive a Document

Duplicate check for invoices

CIS payments on purchase invoices

Add a VAT Summary

Line Item Extraction

Mark invoices as 'paid'

Add a payment account

VAT Period Reporting

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