Treat each email attachment as separate invoice
This setting is made in the Email settings tab of the Job configuration dialog box when configuring the Interpret job to process email in the Interpret or Manager module of Tungsten ReadSoft Invoices.
If Treat each email attachment as a separate invoice is selected, attachments are treated as separate individual invoices.
Example: If an email is intended for ReadSoft Invoices and contains more than one image file, each attached image file is treated as a separate invoice.
- This only works for attachments that have valid image files listed as accepted extensions in ReadSoft Collector.
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If Use batch mode is selected in the job description in ReadSoft Invoices when ReadSoft Collector is used as the input source, this option produces a separate invoice and batch for each attachment in the email.
- Using the ReadSoft Invoices Manager or Interpret module, open or create the job that you configured to process emailed invoices using ReadSoft Collector.
- In the settings of the dialog box that is displayed, select Data source extension as the invoice source.
- Select ReadSoft Collector in the list.
- Click Configure.
- Click the Email settings tab, and select Treat each email attachment as a separate invoice.
- Click OK.