Not sure if I'm just drawing a blank on this process or if it's a real problem. V2016.
Customer scans all their AP Invoices to Docstar (Document Management) and then there is an export from Docstar and import to Sage AP Invoice Entry.
Customer has now asked about implementing Use Tax in AP.
What do other customers do when they need to check the Use Tax Box in AP Invoice Entry? Do most Document Management Programs have built in functionality for the Use Tax Check Box.
Will they need to go thru the data entry and manually click the box and fix the lines to expense the tax or what am I missing for a process?