Question

External invoice import - Advance invoice

+9

Hello,

Is it possible to import and external supplier invoice as an advance invoice ?

Best regards

+6

Hello,

Is it possible to import and external supplier invoice as an advance invoice ?

Best regards

Hi Abdessamad,

Have you found the way to do it or it’s not possible?

Thank you,

Violeta

+13

If an invoice should be imported as an advance invoice the TAG <SellerAccountText> must be filled with the value ADVANCE

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