We are currently loading client invoices via a journal entry into the General Ledger. Is anyone loading the client invoices into the AR module directly?
thank you, I am currently processing 1000+ invoices calculated in a 3rd party system . Is the free text invoice scalable? Thanks
Yes
There are two ways to issue customer invoices. If you need to track inventory, then you use sales order invoices, If not then free text invoices.
We copy and paste an Excel file into the D365 Master Batch template.
Is the Sales Order in the AR module? We load Excel files to the Master Journal Batch in the GL.
Adding to Billur question- assuming if you are uploading invoices via journal then you Don't create sales order and then invoices, if this is the case then you can use the free text invoice functionality.
Hi,
How do you upload client invoices from journals? From an ISV or Excel template or ?
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