Invoices can be sent to the Debtor as a CSV file which can be uploaded into the Debtor’s system. Set the Debtor to receive invoices by EDI in the Administration > Customer Masterfile Debtor tab. The toolbar button will then appear in the Debtors > Invoice screen and from the Job Invoice screen as a […]
Debtors Invoice EDI
Invoices can be sent to the Debtor as a CSV file which can be uploaded into the Debtor’s systems.