Ricoh AP for Small Business Help.
Table of Contents
- Getting Started
- Sign Up
- QuickBooks Users
- QuickBooks Desktop Users
- Sage Users
- Sage Intacct Users
- Without Accounting Users
- Log in
- Sign out
- User Profile
- System settings
- Interface and Plugins
- Upload via email
- QuickBooks Integration
- QuickBooks Desktop Integration
- Sage Integration
- Sage Intacct Integration
- Cloud Storage Integration
- Without Accounting Integration
- Manage Users
- Subscription
- User Guide
Alerts
The Alerts page lists processing errors. Each error listed has a Cancel button, which equates to ignore. Other buttons you may notice are the Retry button, for instances when the processing can be repeated, Back to Verify button, that offers the possibility to go back to the invoice and make the necessary changes to resolve the error described in the invoice alert, and occasionally, the Connect to QuickBooks button, when the connection failed.