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The inbox - object accounting

Property Management

IC2268
Property Manager
Case worker
Property Management

Path to the starting point: Property Management - Property Accounting/Cost Entry - Incoming Invoices - Inbox

This section lists all invoices that have been sent to the email address on file for the respective company. From here, you can enter incoming invoices so that the selected invoice document is attached directly to the invoice record.

Screenshot of eTASK interface showing file list and PDF preview pane. Rechnungseingang folder expanded, PDF document visible.
Screenshot of eTASK interface showing file list and PDF preview pane. Rechnungseingang folder expanded, PDF document visible.

  • Company selection. An email address can be assigned to each company for incoming invoices. Incoming emails are listed here sorted by company.

  • Open the email record. There you can view additional information and delete the email.

  • Create an incoming invoice. The attached PDF document is automatically assigned to the invoice.

  • Open Help.

Preview the attached PDF document.

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