You or your suppliers can send invoices to the unique Numbers email. In the Inbox, you can create a Supplier invoice, Credit note or Employee claim. The procedure is the same for all three types of entries.
Go to Expenses > Inbox and click the circled arrow on the left side of the expense. Choose what you want to create.
p.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 13.0px 'Helvetica Neue'}If you choose a supplier invoice, the supplier name and amount will be visible. They can be changed if necessary. Fill in a description and choose to add email to the receipt if needed. Click Create.
Add e-mail to receiptThe sender's e-mail will be shown as page two in Receipts in the expense created.
Go to Expenses, where you can see that the supplier invoice has been created.
Use the same method to create an employee claim or a credit note.
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Introduction to InboxSend an invoice to your inbox e-mailDelete an expense