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Hello, 

 

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

 

Best regards

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

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

 

 

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