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	<id>https://wiki.snafucon.com/mw/index.php?action=history&amp;feed=atom&amp;title=BST_-_Rackspace_Invoices</id>
	<title>BST - Rackspace Invoices - Revision history</title>
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	<updated>2026-04-04T04:02:18Z</updated>
	<subtitle>Revision history for this page on the wiki</subtitle>
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	<entry>
		<id>https://wiki.snafucon.com/mw/index.php?title=BST_-_Rackspace_Invoices&amp;diff=1808&amp;oldid=prev</id>
		<title>Beta: Copied from Bitrix24 Wiki</title>
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		<updated>2025-03-09T21:41:59Z</updated>

		<summary type="html">&lt;p&gt;Copied from Bitrix24 Wiki&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;=Downloading Invoices=&lt;br /&gt;
&lt;br /&gt;
#[https://cp.rackspace.com/MyAccount/CompanyInfo/Invoices.aspx You can click here to go directly to the invoices.]&lt;br /&gt;
#Log in.&lt;br /&gt;
#All the invoices are listed here, newest at the top. Click the one you want to download.&lt;br /&gt;
#Click &amp;#039;&amp;#039;&amp;#039;Print Invoice&amp;#039;&amp;#039;&amp;#039;.&lt;br /&gt;
#Print to PDF.&lt;br /&gt;
&lt;br /&gt;
=Entering into Kashoo=&lt;br /&gt;
&lt;br /&gt;
#Log in to Kashoo.&lt;br /&gt;
#Click &amp;#039;&amp;#039;&amp;#039;Suppliers&amp;#039;&amp;#039;&amp;#039;.&lt;br /&gt;
#Click &amp;#039;&amp;#039;&amp;#039;Rackspace&amp;#039;&amp;#039;&amp;#039; (you may need to search if it doesn’t show up on the first page).&lt;br /&gt;
#Scroll down to the list of bills.&lt;br /&gt;
#&amp;#039;&amp;#039;&amp;#039;NOTE:&amp;#039;&amp;#039;&amp;#039; You may not need to create a new bill if bills were auto-entered in advance. If you see the bill dates are already there, open that bill and just fix it (and possibly the payment) to be accurate and attach the PDF.&lt;br /&gt;
#Right-click on the most recent regular bill.&lt;br /&gt;
#Click &amp;#039;&amp;#039;&amp;#039;Duplicate&amp;#039;&amp;#039;&amp;#039;.&lt;br /&gt;
#Update the &amp;#039;&amp;#039;&amp;#039;Bill#&amp;#039;&amp;#039;&amp;#039; with the Invoice ID and update the dates.&lt;br /&gt;
#Make sure the total looks right.&lt;br /&gt;
#Click &amp;#039;&amp;#039;&amp;#039;Show Options&amp;#039;&amp;#039;&amp;#039;.&lt;br /&gt;
#Fill in the date of payment (same as the date on the invoice) in the &amp;#039;&amp;#039;&amp;#039;Date&amp;#039;&amp;#039;&amp;#039; field.&lt;br /&gt;
#Update &amp;#039;&amp;#039;&amp;#039;Paid From&amp;#039;&amp;#039;&amp;#039; as &amp;#039;&amp;#039;&amp;#039;Bank of the West Checking&amp;#039;&amp;#039;&amp;#039;.&lt;br /&gt;
#Update the &amp;#039;&amp;#039;&amp;#039;Amount&amp;#039;&amp;#039;&amp;#039; to match the bill.&lt;br /&gt;
#Click on the bill you just entered.&lt;br /&gt;
#Scroll down to the attachment section and attach the PDF you downloaded.&lt;br /&gt;
&lt;br /&gt;
Make sure the PDF is also in Evernote.&lt;/div&gt;</summary>
		<author><name>Beta</name></author>
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