The How To section provides information on:

• Use the FormSuite for Invoices Demo
• • Open an Invoice for Processing
  • Merge / Split Invoices
  • • Select an Invoice to Modify
    • Add / Remove Pages from a Selected Invoice
  • Validate the Invoice
  • • Validate Fields
    • Validate Line Items
    • Add / Remove a Custom Field
  • Update the Vendor List
  • Update Company Data