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May I find out when will you use RapdiStart to create sales invoices and when will you go to Sales Invoice (43) to create?
Hi joshtechsolutions ,
You can use Conf. package, to import Sales Invoice data for Header and Line and then you can open page id 43 to see if the data is already imported correctly, make sure you have everything imported the master data related to that sales Invoice, like customers, Items etc.
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