This allows the import of both invoices and credits for orders that have been placed both through and out with Procure Wizard.
Copy and paste the below link into your browser –
https://s3-eu-west-1.amazonaws.com/pwdocuments/manuals/Portal+Invoice+Upload.pdf
Note: The file must be built in exactly the same way as stated on the link or it will not upload.
The file must also be saved as CSV comma delimited to ensure it will upload.Open Procure Wizard.
On the left-hand side of the page, click Invoice Import
Select the saved file in the Choose File field.
Select Import.
📌 Note: If you do not have access to the invoice import section, please contact us to request this be activated on your account.