On the company home page, click on 'Company Suppliers'. Navigate to the supplier/vendor you wish to use Auto-Publish for. 

Once a nominal and vat code has been saved for that supplier (at the bottom of the page), simply click on the slider to change Auto-Publish to “Yes”.

For every invoice AutoEntry processes from that supplier, it will immediately publish it through to your accounts software. 

How do I know an invoice has been Auto Published?

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