Documents to Process: Processing Uploaded Files
Processing Uploaded Files Once documents have been uploaded via any of the Documents to Process Upload Methods, they will be accessible in the Documents to Process list view. This list comprises all available Documents to Process that have been imported in to Restaurant365. Currently, Documents to Process includes the options to process both AP Invoices and AP Credit Memos. In place of the regular process of creating new transactions for each of the supported record types, the User would follow the steps described below: Step 1 – Navigate to the Documents to Process list view: Accounting Module -> Accounts Payable -> … Continued