The Upload view
Use this view to upload invoice images for processing.
To access this view: Click Upload in the document list view.
Specifies which customer you want to associate with the invoices you upload.
Specifies which buyer you want to associate with the invoices you upload.
Specifies the country of origin and type of invoices.
Determines whether the files you upload contain one invoice per file or multiple invoices per file.
Displays a dialog that you can use to select the files that you want to upload to ReadSoft Online for processing.
|Remove all files||
Removes all of the files from the list of files to be uploaded.
Uploads all the files displayed in the list.