16 lines
543 B
Markdown
16 lines
543 B
Markdown
# Env. Vars
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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.
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MEDIA_PATH => Must match the mount directory of the volume. e.g.
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volumes: - ~:/root - "/Users/pfic/Desktop/ISM:/media"
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environment: - MEDIA_PATH=/media
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# Operations
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## Bills
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By default, it will query from the job files. Anything duplicated to the vendor files is purely for reference.
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If an invoice number is included, it will be default fetch that file only.
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## Jobs
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