AP Transactions can be manually imported in to Restaurant365. Manually importing AP Transactions requires the use of specific import templates. Transactions can be imported by Item, or by Account.  Click here for information on EDI Vendor Integrations, and Restaurant365 AP Import Templates


The following screenshot is taken from the 'R365 Multi-Transaction by Item Import Template' Documentation and explains how Tax can be included using two different methods.  These instructions should be followed by the Vendor providing the AP Invoice, but can be utilized in a manual process through the use of the R365 Multi-Transaction by Item Import Template.