Jessica
Supplier Mass Import
Jessica · almost 2 years ago · Question
Answered
Jessica

If you use the supplier mass load template for import and say have 5 invoices and 3 are processed successfully and 2 are not.  In order to process the 2 errors again.  Do I need to take off the template the 3 that processed correctly?  It's been my experience that if you keep the 3 that processed correctly on the template they will post again thereby creating a duplicate.  That seems like a flaw in process in my mind.  I'm planning on entering all my invoices through the mass import, which could be 100 or more.

Thanks,

Jessica

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