2. Hold the cursor over Electronic Transactions on the menu.
3. Select Collect Invoices from the second menu.
4. Highlight the supplier you want to collect invoices from.
5. Click the Select button.
6. Choose Yes to collect invoices.
7. Your system will attempt to connect to the suppliers system and collect
any invoices they have waiting for you. You will see the following window:
8. You will be displayed the number of invoices collected. Click Ok. You
may collect many batches, you will need to Ok after each batch.
9. When all the invoices have been collected, you will be returned to the
screen listing the suppliers. The number of invoices collected will be
shown in the Resolve column.
10. Your next step is to review and resolve
any queries on the invoices
collected.
11. Customers of the Calidore Cloud will benefit from an automatic download of invoices and credit notes once a day.
