Import Invoices into Accounts Payable needs

Import Invoices into Accounts Payable needs Vendor ID and not Vendor in the Import Template

When importing invoices into accounts payable in NXT, the import file needs to include the VENDOR ID. It currently has the VENDOR NAME. We have several vendors with the same name.

Andrea Chrest
Oct 8 2024
Planned

Payables

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Import Invoices into Accounts Payable needs Vendor ID and not Vendor in the Import Template

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