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Tel: 020 8387 1262   Email: dv-web@davinci-bs.co.uk

Purchase Invoice Scan Remote Support
 

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PURCHASE INVOICE SCANNING                                                                                             

When an invoice is posted to the purchase  ledger the user is prompted to link the transaction to a scanned image of the document concerned.

 

 

 

 

 

 

Subsequently, the image is available as PDF whenever drilldown is required, in the same way as sales invoices are viewed via the F8 button.

 

 

 

 

The same facility is available when interrogating the Nominal Ledger.