Invoicing Schemas for eConnect and Auto Post

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Posted on by PR

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Hi,

1. I am currently looking at the eConnect Schemas for GP. Does any one know whether a schema set exists for Invoicing Module in GP. Not SOP Documents. It seem like eConnect does not have out of the box schemas for this touch point in GP.

2. Is there a simpler way to post a transaction in GP automatically. We are currently lloking at a real time update from a web site for invoices that are paid using creit cards.

Please advice any alternatives or work arounds.

Thanks

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