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Use the Sales Workspace to upload documents used to record the goods and services sold to your customers and extract the data. Receipt Bank will read and extract the visible information on your accounts receivable documents. And 'Add Sales' to access the Direct Upload platform for Sales Invoices.
Use the Sales Workspace to upload documents used to record the goods and services sold to your customers and extract the data. Receipt Bank will read and extract the visible information on your accounts receivable documents. And 'Add Sales' to access the Direct Upload platform for Sales Invoices.
Receipt Bank reads and extracts data from your receipts, invoices and other financial paperwork quickly and easily. Instantly capture a receipt by taking a photo with the app, or forward items to your unique Receipt Bank email-in address. The app will extract key information from the submitted document.
Navigate to the Item Details page for the item you want to split. Click the 'Split' button. Confirm details for each of the separate items.
Click the blue Split option next to the selected payroll invoice. Enter the 1st bank account transaction amount. Click Split. This will calculate the difference and allow you to apply only the amount of this one bank transaction to the invoice.
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