Can we add a column to AP invoice FBDI template?
Summary
Need to add distribution account or set to upload non-PO invoicesContent
Hi,
I am trying to upload invoice data using the FBDI Invoice spreadsheet template we have got in Payables.
Right now I don't see a column for distribution account or distribution set that can help uploading the non-PO invoices...
Is there an option to add additional columns to it?
Thanks in advance..
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