Incoming Invoices/mail problem

Hi, I have invited clients and suppliers to push invoices into my quickfile.

I seem to have no problem pushing my invoices to the clients but the suppliers don’t appear in my quickfile when the try to.

They have accepted my invitation to do so


When you invite a supplier you would raise the invite from a supplier record already created in your account. So when you say the suppliers don’t appear, I presume you’re talking about the invoices they’re raising?

I’ll send you a PM to get more information, that’s probably best for now.

EDIT: Just a note here for others… When you connect with your supplier retrospective invoices aren’t brought into the account. Only invoices created after the invitation was accepted will be imported.

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