To generate bookings after verifying an invoice in the Pending Verification status, click on the Verify button.
This will add the invoice data to a set of Excel files (one header file and one line item file) that can be easily downloaded from the dashboard. All invoices that you verify will continue to be added to the files.
The files can be found on the dashboard under the Activities section. By clicking on the files, you will download the files to your computer. These Excel files can then be used to upload the invoice transactions into MYOB.
If you'd like to know more, or have any further queries, please feel free to chat with us in the Messenger or contact us at [email protected]. 📬