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Unentered invoices received by e-mail
Unentered invoices received by e-mail

How to create a mailbox for purchase invoices and manually enter them?

Written by Finbite
Updated over a week ago

Select General -> Invoice settings -> Purchase invoice settings and you will find the settings for Purchase invoice mailbox. You can create an e-mail address ending with E-mails sent to the created address will arrive with a note Invoice received by email, not entered. After that, you can enter the invoice manually by clicking on the note and filling the mandatory fields.

NB! If you use our invoice digitization services, please send invoices only to the e-mail address provided to you.

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