The original Supplier Invoice that is scanned to Xtracta is stored under Supplier / Enquiry / Invoices - right click.
Articles in this section
- Xtracta - 409 Document is Being Processed by Someone Else
- Xtracta Training Cycle
- How Many Xtracta Invoices Do I Have Left?
- Internet Connection Error to Xtracta
- Usage On Xtracta
- Discount on Xtracta
- Xtracta Not Recognising Winmail.dat
- Identifying Held Xtracta Invoices
- Digital Import Invoice Connection Issue
- Digital Invoice Import Process Support Notes