I've gone some Googling; but, have been unable to find the answer. Is there a way to import invoice information from outside of GP into the GP Sales module?
Our ERP is not integrated with GP. We are in the process of researching new ERPs that will integrate with our financial system; but, for now, we have to manually re-key all invoices from our manufacturing/shipping system into GP in order to record sales revenue and accounts receivable balances and to be able to apply payments, run agings and statements, etc. This is very inefficient! I was hoping there was a way that we could export a file form our manufacturing program and import it into GP Sales, rather than having to re-key all the data.
