Can I import invoices similar to the way the receipts function works? I have managed to import one using this but it is only recording the date as "payment" date but obviously it is still unpaid as I only received the invoice this morning. How can I load in supplier invoices and track the accounts payable amount without individually loading the data in or putting everything in a spreadsheet file first? I tried to use the receipts scanner but it will not show up in any report that I owe money to this supplier