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.