If you have received a supplier invoice that is not to be assigned to a job, click the ⋮ options button next to the invoice on the Supplier Document Processing page and select the option to Send to your accounting package Only:

This will send the invoice across to your accounting package and remove it from the supplier document's processing screen, but not assign it to a job.

If you need to find that invoice again later, it will still be present in the Supplier Documents Report.

Please note that supplier invoice sync is only available on our paid plans.

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