When an invoice is posted from BravoTran to Scope, it lands in the Accounts Payable Imports section by default. Templates can be configured on a per-partner basis that will automatically convert the import into a full invoice, and mark it as finalized.
The templates to auto-create the invoice are per-partner, so you’ll likely be creating a lot of them. To make your life easier, set up the defaults that should be used for the templates.
After opening an invoice in the Accounts Payable Imports area, click on the link next to “Template:” to create or edit a template for the vendor. The settings should match the screenshots.
The next time an invoice is posted from BravoTran to Scope it will automatically be created and finalized.
