Welcome to the Sage Construction and Real Estate products Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
How do I set up my scanner [Epson ES-400II] to scan documents directly to the AP Invoice I am entering?
I know I can scan the document and then attach it to the invoice after entering the invoice, but I want to scan it directly into Sage as part of…
I have an Invoice that was entered as a CREDIT CARD RECEIPT. I changed the Document Type to Invoice. How do I find this invoice in Invoice Manager in order to route out for approval?