Hello, I have a supplier invoice that only corresponds to containers. Adaco trainer in London named Ben told me that I should directly import the invoice like on my screen shots attached. Accounting --> Invoices --> Invoice entry. I did it just like he told me to but then when I want to export the file, it doesn't appear on the Accounts Payable Interface. It is blocked in the Invoice Review/Approval whereas there is no approvers needed. How can I do to get these invoices in the AP Interface? Thank you very much in advance for your help.
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