This release provides the ability to load a CSV file of invoices from NZ Customs into Expedient. This functionality exists within the EDI Creditors Module. If you would like this module please contact Expedient by raising a Support Ticket.
The CSV file can be emailed to a specific email address. If you would like this set up please raise a Support Ticket.
Provided the files are loaded successfully you can view the invoices in the screen Creditors > EDI Creditors > EDI Creditors Invoice
Check the invoices in this screen and set OK To Post to Yes. The NZ Customs Invoices will be posted automatically overnight or you can select the toolbar button ‘Post EDI Invoice’ to perform the post immediately.