Scheduled task to send invoices to Lentune Payables and mark them as processed

You can set up a Scheduled task to send invoices to Lentune Payables and mark them as processed.

Introduction

Scheduled Task to send Invoice to Lentune Payables

Introduction

Where you are using the Invoice Automation module, and the Lentune ERP Payables module, you can set up a Scheduled task to send invoices to Lentune Payables and mark them as processed. 

You can also read about Posting transactions to the Cash Book here: Automatically post payment transactions from Payables for Invoice Automation.

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Scheduled Task to send Invoice to Lentune Payables

To set up a Scheduled task to send your invoice to the Lentune Payables module:

• Start at Settings > Task Scheduler or Administration > Scheduler.
• Click New Task scheduler.

In the New Task Scheduler screen:

In the next screen:

• Next run time: Enter a Date and Time in the future for the next run time.
• Click Save and close.

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Last updated: 12 February 2024