Step 1.

Use the Upload button on the Sales box to upload receipts to AutoEntry.

Once the Sales have been uploaded they will begin processing and appear on the Activity link.

Step 2.

You will be emailed as soon as the uploaded sales have finished processing. 

Click on the inbox link within the Sales box.

Step 3.

Click on the blue icon under the VIEW column.

Step 4.

Fill in the required details of the form and hit the Publish button to create the bill in Clear Books. 

The Sales that have been uploaded successfully into Clear Books will be marked as published within the Inbox in AutoEntry.