Thank you Adam for your response. It makes sense, just wanted to explore if there is any possibility, indeed, we can pass IL voucher for the previous year balance to start using IL with previous year balance.Thanks AgainRaj
Hi, You can enter the company ID in the 2nd method list attribute “INSTANT_INVOICE_ITEM_API” instead of entering COMPANY@10. This works for me. Regards Hadi Hi Hadi,Is it work for invoice with multiple lines?ThanksRaj
Hi Antony, Thanks for your response. :)
Hello Shehan,Are you sure, using above template we can upload invoices into Instant invoice screen? if so, could you please explain more in details. because, as far as i know it is possible to only upload into manual customer invoice screen.ThanksRaj
Hello All,I found the root cause for the issue, it is because in system parameter, the advance report rule option was switched off before. after enabling it started working as expected. Thank you all for your help. ThanksRaj
Hi Johan,Thanks for the information. I did the setup and changes but still getting the error.
Hi Charana,I did the changes but still getting the same error, not sure what went wrong. ThanksRaj
Hi Kishore,Am having the same issue, when i try to create a job for Instant Invoice, the logic behind this, once the header created and it generates the Invoice ID then line item will be inserted based on invoice id but, still we could not solve this issue on migration jobThanksRaj
Hello Maasse, Thank you so much for your information, we will check with them (IFS Spain). ThanksRaj
Thank you for the information Maasse Do Gooder, will check with IFS Poland team
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