Hello Everyone,
I am pretty familiar with econnect at this time. I am trying to figure out how to import an invoice to GP using eConnect. I was able to import a Purchase Invoice which matched with the Receipt and PO but am unable to determine how to import a standard invoice. No match on a po or receipt. Just importing a standard invoice with GL Accounts.
Could anyone point me to the correct Nodes to look into?
Thanks,
-Nick