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
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Odgovori
3255
Prikazi
In the accounting dashboard you can see that in the vendors diary there's a button to import invoices.
Hi, many views, but no answer, who knows how it works?
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Prijavi