XML Import : Import document

Steps.

1. Open Invoice module

2. Click on Import.

3. select the xml file.

4. click 'open'

5.status message will indicate success or failure of the import.

Notes

the document listing may not refresh automatically, if that happens click on 'clear' or open and close the module to reload the document list.

for GST registered companies, you should verify that the tax code is selected.

if the XML file did not indicate a tax code or the BP did not have a default code specified the tax code will be unselected.

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