Sage 50 CA Ideas Portal

Import Invoice. (Bug fix?)

During the invoice import process, the default Ship-To address from existing customers is not being applied to the invoices. Currently, we are manually creating over 3,000 invoices per month, and this volume is expected to double next year. Utilizing the import functionality will be essential for us. However, the missing Ship-To information is a critical issue that must be resolved for the import process to meet our needs.

  • Guilherme Chiamulera
  • Oct 23 2024