With OneExpress, you can handle invoices from all your suppliers by utilizing various reception methods.
To manage supplier invoices:
Select Expenses from the main menu
- You will find the list of received invoices.
- Received invoices that have not been managed are marked in bold.
There are several ways to manage received invoices:
Importing received invoices.
Manual creation of incoming invoices
Invoice exchange between OneExpress users
Receiving invoices via e-mail
Receiving invoices through open networks.
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