Can I tag a customer generated sales invoice

Hi,
I get a customer generated sales invoice via email every month for varying amounts based on the work we do (just to clarify, this is a SALES invoice which would normally be sent by us to them but they are saving us the trouble).

I put this in receipt hub but am not sure if there is a way to tag this as a sales invoice or if I have to go through the whole procedure of creating a sales invoice on QF.

Any pointers would be appreciated.

Thanks.

Hi @momo

Unfortunately the receipt hub is only able to create purchase invoices, so you would need to create the sales invoice manually.

However, you can upload the document using the receipt hub and simply move it on the system.

Your document would originally appear in the receipt hub:

Click on ‘Document Manager’:

Click on the folder icon:

And select ‘Sales invoices’

When you create your invoice then, you can add it using the ‘Add Existing’ button on the invoice preview screen:

I hope that helps?