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Download Purchase Plus Invoices

Back Office - How To

This outlines How To Download Purchase Plus Invoices.

 

How To?      ▲ ▼

In the Import Invoices screen, do as follows:

  • Select the Purchase Plus option from the Download option's drop-down list, to open the Download Purchase Plus Invoices screen.
  • The screen will be populated with the invoices available for downloading for the first Venue listed in the drop-down list. If no invoices are available, select another Venue.
  • Using either the All or Select checkboxes, select the invoices to be downloaded.
  • Select the Download option to commence downloading and populate the Import Invoices screen with the downloaded invoices.
  • Invoices that have been automatically Matched during the Download process will display the Matched checkbox selected
  • If an invoice has previously been downloaded and is still listed in the Import Invoices screen, it won't be downloaded again.

 

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