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Looking for a bulk upload of the Adjustments against the invoices in Accounts Receivables, Any FBDI

edited Nov 6, 2024 6:26PM in Receivables & Collections

We have a requirement of Returnable goods for our customers, and if they dont return, we need to convert this as a proper invoice. However, if they return, the adjustment will have to pass on to the invoice created.

There are many invoices, close to around 100,000 such invoices per day to be adjusted. So, creating adjustment invoice by invoice is going to take a long time. We are looking for Adjustment upload either through FBDI template or someother mode as a bulk update and upload.

Is there any such feature available?

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