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Can't find Vendor invoice Model in Accounts payable parameters

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Posted on by 10

Hi,

I'm trying to import a Vendor Invoice trough Electronic Reporting.

To do that I need to set a model in Accounts payable parameters.

I can't find a model.

I've tried to import it from LCS but I can't find it in there. There is no Vendor Invoice Model to download.

pastedimage1676458095202v1.png

Any help is appreciated.

BR Kresten

  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 13,564 Super User 2025 Season 1 on at
    RE: Can't find Vendor invoice Model in Accounts payable parameters

    Hei Kresten,

    You need to import "Import vendor invoice" from Microsoft repositories:

    pastedimage1676548627559v1.png

  • Kresten Buch Profile Picture
    Kresten Buch 10 on at
    RE: Can't find Vendor invoice Model in Accounts payable parameters

    Hi Ramit,

    Company address is in Norway.

  • Ramit Paul Profile Picture
    Ramit Paul 22,313 Most Valuable Professional on at
    RE: Can't find Vendor invoice Model in Accounts payable parameters

    For which country you are trying this ?

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