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Showing articles from manual invoices tag

Invoice Entry in Yardi Voyager

Step 1: Change your Role and Upload invoice images • Click the Roles and choose Payscan (P2P) • Click Invoices then Import Invoices. • Fill in the property at the bottom of the screen to set all invoices to go to one property. Click the Open PDF Button on the right-hand side. It will prompt you to select invo…

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