Scanning > Sending Invoice or Receipt Data to an Accounting Service 10. After scanning stops, place the next original in the ADF. Repeat this procedure until you have scanned all originals. Note: ❏ If you want to scan originals that are detected as double feeds, for example plastic cards or envelopes, skip double feed detection. On the scanner's control panel, select the Scanner Settings , and then enable DFDS Function before placing the original. ❏ If you want to scan originals that are likely to jam, for example thin paper, slow down the scanning speed. On the scanner's control panel, select the Scanner Settings , and then enable Slow before placing the original. 11.
After you have scanned all originals, exit Automatic Feeding Mode. Click Finish on the Automatic Feeding Mode window displayed on your computer. Follow the instructions of the Epson ScanSmart to save the scanned image. Sending Invoice or Receipt Data to an Accounting Service You can send scanned invoices or receipts to the following accounting services: ❏ MYOB Essentials ❏ MYOB AccountRight (Windows only) ❏ QuickBooks Online ❏ Xero Available accounting services are subject to change without notice. This section explains the basic steps for scanning and sending invoices or receipts to an accounting service. See the Epson ScanSmart help for details on how to use the application. 1.
Load the invoices or receipts in your scanner. 2. Press the button on the scanner. The originals start scanning and Epson ScanSmart opens. 131