Importing Invoices -- AutoInvoice
Is it posible to import an AR invoice using autoinvoice and have diferent GL account Receivable based on transaction type? For the same client we might have diferent type of transaction , we need to setup a diferent AR Gl account depending of transaction type. Right now autoinvoice will derive AR account based on the client setup, all transaction type invoices for the same client has the same AR GL account. Or this should be accomplish by SLA setup? Let me know your opinion.
Hope to hear from you!
Tia,