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business:import_invoices

Import Invoices File Layout

This file record layout is used to import a file to create invoice records.

Field Length Type Description
Customer Number6NumericRequired; must match a customer record in Accounts Receivable
Requested By35CharacterRequired if Customer PO Number is blank
Customer PO Number20AlphanumericRequired if Requested By field is blank
Date Requested8YYYYMMDDOptional; can default to current date
Description (Invoice)80CharacterRequired; could be workshop name and participant name; is used as the sort criteria on the invoice
Account Code20AlphanumericRequired
Amount11NumericIf blank, the field is set to zero. Decimal places are not implied.
business/import_invoices.txt · Last modified: 2020/10/19 14:37 by emoreno