# Env. Vars

DUPLICATE_BILL_TO_VENDOR => If set to true, a copy of the bill will be sent to Vendors/{Vendor Name}/{Invoice Number}/{filename.extension}. Default to false.
MEDIA_PATH => Must match the mount directory of the volume. e.g.
volumes: - ~:/root - "/Users/pfic/Desktop/ISM:/media"
environment: - MEDIA_PATH=/media

# Operations

## Bills

By default, it will query from the job files. Anything duplicated to the vendor files is purely for reference.

## Jobs