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Is it possible to set the Transaction Source to Manual when using AutoInvoice to import AR invoices?

edited Jun 5, 2025 10:43AM in Receivables & Collections 2 comments

Summary:

Currently, we enter AR Invoices directly through the UI and select the Transaction Source as "Manual."

However, as the number of invoices has increased, we would like to use the Autoinvoice Line Spreadsheet to reduce manual work.

Content (please ensure you mask any confidential information):

Is it possible to set the Transaction Source to 'Manual' when using AutoInvoice to import AR invoices?

If we cannot continue using the "Manual" source as before, we will face an issue where the transaction numbers are not in sequence, which will affect our tax filing.

Or "Document Number and Transaction Number" is being generated from the Transaction Type?

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