Step 1) Save an invoice pdf file to odoo Document workspace
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Step 2) select an invoice from Document workspace, and press the play button of “Create Vendor Bill” as below:
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Step 3) Press the “SEND FOR DIGITALIZATION” to auto-read and import the invoice to a payment bill.
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Step 4) The invoice info will be import as below, then you can validate it to confirm the bill, which you can prepare its payment in future.
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Appendix:
I. What kind of document can be auto-import:
- Create Bill
- Create Customer Invoice
- Create Credit Note
II. The cost of auto-import for each file as below, around HK$1.5 each import :
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