Skip to Content
Menu
This question has been flagged
2 Replies
3148 Views

Hi, 

In Mexico the official invoices are not PDF, but an XML file instead. This is great because we could import them  automagically into the vendor bills, any idea of how to do this?

Thanks 

Avatar
Discard
Best Answer

In the accounting dashboard you can see that in the vendors diary there's a button to import invoices.

Avatar
Discard
Best Answer

Hi, many views, but no answer, who knows how it works? 

Avatar
Discard