Import AutoInvoices without any errors, but can not see any of them

Summary

Import AutoInvoices without any errors, but can not see any of them

Content

Hello,

I imported a lot of AutoInvoices using FBDI Template. Below is the steps:

1. Navigate to File Import and Export to attach my zip file with two csv files included.
2. Schedule New Process - Load Interface File for Import and select the file attached in the step 1 using Import Process - Import AutoInvoice, and Submitted the job to load data to Interface tables
3. Once the job submitted in step 2 is successful, Schedule New Process - Import AutoInvoice to load data from Interface tables to Receivable Tables.