How to automatically approve invoices coming from trusted suppliers

Don't want to have to manually accept invoices from suppliers you trust?

You can mark certain suppliers as trusted and all the invoices they send will be imported to your account without having to accept them first.

• Go to the Customers & Suppliers menu
  
  
  
• Click on the Suppliers tab
  
  
  
• Click on a supplier you want to mark as trusted
  
  
• At the bottom of your client's file, check the Trusted box
  
  
  
• Save.

Incoming invoices from this supplier will no longer need to be manually accepted.

We recommend you use this feature only for suppliers you fully trust because once accepted, an invoice can no longer be deleted.