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Member
Hi,
I would like to upload the bills I will receive on my MS365 dedicated billing email onto my Quickbooks account.
For example, I have 3 providers that are always sending bills each one with a same @ :
- Provider 1 : sends Invoice in .pdf file from [email protected] to [email protected]
- Provider 2 : sends Invoice in .pdf file from [email protected] to [email protected]
- Provider 3 : sends Invoice in .pdf file from [email protected] to [email protected]
Is this workflow correct ? I guess I have in the filter part to map manually each provider @, right ?
I would like to upload the bills I will receive on my MS365 dedicated billing email onto my Quickbooks account.
For example, I have 3 providers that are always sending bills each one with a same @ :
- Provider 1 : sends Invoice in .pdf file from [email protected] to [email protected]
- Provider 2 : sends Invoice in .pdf file from [email protected] to [email protected]
- Provider 3 : sends Invoice in .pdf file from [email protected] to [email protected]
Is this workflow correct ? I guess I have in the filter part to map manually each provider @, right ?