FnB Live: Do you always have to mark electronic an EDI invoice for export?

Hi,

It is possible to enable Invoices to be auto marked for export. This will mark invoices, which match or fall within a tolerance.

Invoices which do not match or need reconciliation will have to be managed before the system will mark for export.

This is a setting Fourth would need to enable.

If this is required then please talk to your CSM.

Best,

Claire

Fourth