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[IMP] accounting: updating the doc related to vendor bill to payment

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closes odoo/documentation#3638

X-original-commit: 1db61fca8f
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
This commit is contained in:
Donatienne Pirlot
2022-12-27 14:53:32 +00:00
committed by Jonathan Castillo (jcs)
parent ffa10a9b0a
commit 26b45abb9e
10 changed files with 96 additions and 139 deletions
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content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst
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@@ -36,6 +36,8 @@ bills journal.
Alternatively, go to :menuselection:`Accounting --> Customers --> Invoices` or
:menuselection:`Accounting --> Vendors --> Bills` and select :guilabel:`Upload`.
.. _invoice-digitization/email-alias:
Upload invoices using an email alias
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