We scan in every invoice we receive to pay. After it is paid is there a way to indicate on the scanned document the check number and date after being paid, without us having to manually mark the invoice with check number and date and re-scanning. Or the ability to open an attached scanned document to electronically add check number and date without downloading and then uploading again.
Rebecca Esquivel
We scan in every invoice we receive to pay. After it is paid is there a way to indicate on the scanned document the check number and date after being paid, without us having to manually mark the invoice with check number and date and re-scanning. Or the ability to open an attached scanned document to electronically add check number and date without downloading and then uploading again.