Financial Management - PSFT (MOSC)

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Need instruction for how to input data into voucher spreadsheet for multiple invoices

edited Jan 23, 2014 7:41PM in Financial Management - PSFT (MOSC) 1 commentAnswered
Does anyone have instruction for how the data should be structured in the spreadsheet when we have multiple invoices from a vendor to upload.  I have the spreadsheet working for multiple lines, but can't seem to make it work for multiple vouchers.  Any help is appreciated.

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