Streamline your workflow and collect payments faster by importing a supplier quote or document within a TravelJoy invoice. You can do this easily by opening a TravelJoy invoice in edit mode, then locating the Magic importer. Once a document is selected and uploaded, TravelJoy takes it from there!Â
Creating an invoice from a document
To upload a document, first start by creating a new invoice within your client's trip or opening an already created invoice in edit mode.
Once open, navigate to the Magic importer and select or drag and drop which document you'd like to import from your device:
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