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Scripted run: An invoice from Adira Finance is read, matched to vendor 1042 in QuickBooks, and written as a $653.00 bill due 30 October, approved.

What Braille wrote

QuickBooks

Schema

  • Vendor
    Adira Finance
  • ABN
    0022361
  • Invoice number
    3323112
  • Due date
    30 Oct 2026
  • Total
    $653.00

Record

Create bill in QuickBooks

Prepared after the match step.

Vendor
Bill number
Due date
Line items
Total
Attachment

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