Hi all,
May I know how to mass upload invoice details info via csv to axelor?
Thanks,
Andrew
From Application Config → Technical maintenance → Imports
Hi Axelor,
Thanks but it seems for invoice import, we will need to create movelines etc first?
And there is no product field in the csv file, so we are not able to link it.
Do you have any such documentation for invoice import function?
Thanks,
Andrew
Purchase Order ?