E-mail import

With this feature, you can import incoming invoices from your e-mail inbox.

Activation

To activate e-mail import, follow these steps:

1. Open incoming invoices.

2. Click on "Email Import."

3. Open settings.

4. Activate the toggle Activate e-mail import

5. Click Save

Usage

Copy the e-mail inbox and add it as the billing email address in the services that send invoices via e-mail. After e-mail import has been activated, all e-mail attachments received in the email inbox will automatically be created as incoming invoices in Draft status.

Import inbox

E-mail import inbox is a list of e-mails that have been received in the e-mail inbox.

To open it, follow these steps:

1. Open Incoming invoices.

2. Click on "Email Import."

Actions with e-mails

To re-import an invoice, click

To download the attachments, click

To view the list of attachments, click on the arrow at the end of the row

Last updated

Was this helpful?