Can Receivables Transactions Be Imported via FBDI with an Incomplete Status?
Hello,
We would like to import Accounts Receivable transactions using FBDI and leave them in Incomplete status so that users can review and, if necessary, update them before manually completing them.
Could you please clarify the following?
- Is it possible to create transactions in Incomplete status through FBDI and AutoInvoice?
- If supported, which template fields or configuration settings are required?
- If this is not supported, is there an alternative approach to create transactions in Incomplete status through a bulk upload? Due to the high volume of transactions, manually creating invoices one by one is not a feasible option.
Thank you for your assistance.
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