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We want to start using the Finances workspace in Documents app to store and process our vendor bills however the inbox-financial email alias is not working. I have tried both scanning and emailing bills through to this email and nothing comes through. All settings and configuration look correct to the best of my knowledge, does anyone have any troubleshooting suggestions?

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Check:
- Aliases is all setup correctly?
- Accounting settings all setup correctly?
- Documents settings all setup correctly?

Not much experience with problems with this and no real idea what the issue could be right now. Hope you can find a solutions, good luck!

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