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Import Standalone Vendor Credits and Link Them to Existing Bills
I found the above page about the operation that I put on the subject, but, ...
I'm afraid if this operation is too complicated for my customer to implement.
Does anyone know the simple method that Existing Bills can be linked to imported vendor credits at ONE FILE TO UPLOAD mode?
Now I guess if Apply fields can be used but, still not sure.
(just putting internal ID of Existing bills didn't work... )