we try to post customer inv via instant inv and custome recipt booking using mixed payment method
do you have any SOP or process how to use upload instant inv details pls share
Thanks for the support but unforcunatly I don't have right to udpate the same let me check internally
any idea how to add payment ref after invocie created and posted in IFS cloud above one is when we created new inv but I already created now need to add payment ref
Thanks for Reply , presently we are using IFS Cloud so any option for upload ?
I have data to create inv like qty , item , HSN code ,prrice IC code etc .and data in excel then I need to put all data in intant inv to create inv from New IFS any uploader for the same
Thanks for the reply But not able to login un the link asking for user ID
Hi Zhua I trying to do the customer offsetting and their are 4 invoice and 1 CUPOA is stuck in beow payment ID and I not able to findout how to delete the same
how to create IFS case
Thanks for reply but this is in old IFS , I am looking solution in new IFS pls help
This is in old IFS , I am looking solution in new IFS pls help
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