For any invoices that have more complex mapping requirements, we have created a separate section to handle different scenarios 1) Go to...

If Quin is not able to map this, you will need to handle this exception on screen. 1) Click on Supplier Invoices > Exceptions. This will...

(1) Connect Quin to your Accounting System (XERO, Quickbooks) Make sure you are have selected your organisation. This should be available...