- Knowledgebase
- Key User Guide
- Admin & Settings
Invoice Import Control
This section will show your manually imported invoices and give you the ability to import invoices again.
In Admin > Import control view, you can find the Invoice Import Control function. There it is possible to:
See manually imported invoices.
Retry importing.
Select an invoice and click Retry import.
If required, you can also import these invoices again to Dooap using the + Add Invoices button (permission based function).
