Hi @w9gga
If you go to the supplier overview and select your supplier, you can then bulk input the purchase invoices:
Or, the other way to do it would be to go to Account Settings >> Import Data >> Purchase bulk entry*:
Hope that helps
Hi @w9gga
If you go to the supplier overview and select your supplier, you can then bulk input the purchase invoices:
Or, the other way to do it would be to go to Account Settings >> Import Data >> Purchase bulk entry*:
Hope that helps