This feature allows invoices to be automatically imported into Idealpos for processing when exported from Lightyear (More information can be found by going to www.lightyear.cloud). Idealpos will monitor the directory you have specified in the settings and look for files where supplier names match, which will then be imported. Any imported file will be renamed with OLD_ at the beginning of the file. Once the file has been imported it will be displayed in the Stock Purchases screen.