We have an online purchasing/invoice approval software with this firm. Has anyone had any experience importing the information in the file to GP to create invoices to be paid? Our GP consultant is wanting to have a credit line that will credit the AP for each invoice, but ExpenseWatch cannot provide that line and we will have to manually enter it. Can't GP just make one credit to the AP account?
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Hi,
I am not familiar with this software, but I see this question has been out here for a couple of days. Are you wanting to create an invoice based on a received PO? Please give us more details about the scenario you have in mind.
Kind regards,
Leslie
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