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.
Any help is appreciated.
BR Kresten
Hei Kresten,
You need to import "Import vendor invoice" from Microsoft repositories:
Hi Ramit,
Company address is in Norway.
For which country you are trying this ?
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