Invoices cannot be processed if the vendor information is not detected.

The items on your invoices, GL codes, vendor mapping and your pack-size information are all tied to the specific item SKU that is unique to the vendors you order from. Therefore, we need to know the Vendor Name before any invoice may be processed, GL coded, or exported.

Adding a New Vendor

1. From the Invoice, click on Edit (Header)

2. Under the Vendor field, type in the name. If it's not already there, it will prompt you to create one.

3. Simply fill in all fields under the pop-up.

Click here to learn more about editing/addng the vendor information and re-digitizing the invoice