Upload supplier invoices with Document Capture

How to upload supplier invoices in Sage Accounting using Document Capture.

1. Go to Suppliers, then Transactions.
2. Select Draft supplier invoices and click Upload invoices.
3. Select a file, then choose the file from your documents.
   
   NOTE:

   You can upload PDF or image files (JPG, JPEG, PNG, TIF, TIFF) up to 20 MB each.

4. Review the captured details and process the draft invoices when you're ready.

 

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