How can i import vendor invoices from a spreadsheet
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How can i import vendor invoices from a spreadsheet
You would use VI to import into AP Invoice Header (it contains both the header and detail fields) and set the data source as Excel. If you have never created a VI import I would suggest getting with your reseller to explain the process. Helpful hint, manually create an invoice, note the fields where you have to enter data and in what order, this is the order your Excel file should be in and in VI.
*Community Hub is the new name for Sage City