Manual Invoice Import

Manually Importing Invoices

You can also manually import invoices from your accounting integration into FlexPoint. To manually import invoices, first go to the Invoices page.

Next, select the Import button on the top right corner of the screen.

Here, you can search for the specific invoice to manually import into FlexPoint. You also have the option to select multiple invoices to import. After you have selected the invoices, click on Import on the bottom right of the screen.