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Streamline Invoice Processing with AI-Powered Automation
Use AI-Driven Insights for Faster, Better Planning and Forecasting
Streamline Invoice Processing with AI-Powered Automation
Use AI-Driven Insights for Faster, Better Planning and Forecasting
Update a vendor bill/invoice with correct tax code
Hello Guru's!
I would like to update an existing vendor bill with new tax codes for both items and expenses. I thought it would be the same as the upload I have to update purchase orders, but it does not want to cooperate. Here are a couple of screenshots of the invoice and the csv (I hid several lines so you could see both expenses and items). Will someone please assist me?
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