When the account is created via Sage for Accountants in France, the Purchases or Sales folder Inbox contains two additional tabs.
The Uploads tab lets you manage invoices after manually adding and extracting documents in AutoEntry.
It works in the same way as the Inbox page in other regions.
However, users in France also have the option to send sales e-invoices once the document has been digitised in AutoEntry.
The Received e-invoices tab (Purchases folder) lets you manage supplier invoices received through the e-invoicing platform (Sage PA).
The Sent e-invoices tab (Sales folder) lets you manage invoices sent to customers through the Sage PA.