AutoEntry Help Center

Invoices and Bills Processing

Information on scanning, uploading, viewing and publishing Invoices, Bills, Receipts and Credit Notes for Purchase and Sales invoices

Processing FAQs and best practice

Digital Invoices and Government Tax Revenue Offices

Invoice and statement processing times

Pen marks and handwriting on documents

Recommended Scanner Settings

ePDF Bank Statements

Upload and Extraction process

Upload invoices to AutoEntry

Line Item Extraction

Activity tab in a folder

Rejected invoices

Manually reject an invoice

Credit notes in AutoEntry

Document doesn't appear in the Inbox

No active subscription found

Edit and code your invoices

Create a contact on an invoice

Allocate Supplier Account/Category/Tax Code to an invoice

Tax Inclusive and Tax Exclusive Invoices

Add a VAT Summary

CIS payments on purchase invoices

Currency Conversion and Selection

Applying Cost Centres/Tracking Categories to Invoices

Add a payment account

Mark purchase invoices as 'paid'

Edit the supplier or customer name on invoices

Add Line Items manually

Invoice publishing

Publish an invoice to accounting software

Duplicate check for invoices

Unpublish an invoice

Republish an invoice

Edit a published invoice

Publication errors

Publishing status

What is a Doc ID?

Archive a document

How to Share an Invoice Image Link from your Inbox

Download invoices

View archived documents

Delete an invoice or supplier statement

VAT Period Reporting

Tracking invoices with projects or categories