Combining Credits and Debits on Invoice Imports?
We are implementing invoice importing and one vendor combines both charges and credits on their invoices. Can we set up a single import file that combines both? The credits will often have different expense distributions than the charges.
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@Charles Rountree
in theory, possibly, since they implemented negative distributions in FE 7.83/7.84. Main thing is making sure the distribution in lines still total to the amount of the invoice total. Otherwise, I'd separate the negatives into Credit memos and apply them after you import the invoice.0
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