I'm doing an enter match invoice entry for a client>
I know the procs I need to enter in order but can I process each line item separately?
Example: I need to process the following 3 econnect procs per Invoice per Item
Can I call Tax, Disbribution and the Line proc in order per item on the invoice?
Or do I need to insert all the Tax Lines before doing the Distribution for all items? Then for all items do the EnterMatchInvLine?