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Update Existing Invoices

 
                                                           
 
 
 
 
When you use TimberScan for all your Accounts Payable invoices the invoice will be automatically attached. 
 
If you have invoices in Sage 300 CRE prior to using TimberScan then you will have invoice records without invoice images attached. 
 
The “Update Existing Invoices” is used to attach images to existing invoices in Sage 300 CRE.  When the invoices are acquired, you MUST use the Image Type “Existing Invoices”. 
 
 
 
 
 Note:  This process can also be used to replace an existing invoice with a new image.
 
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