The multiple lines have to be one cell on the invoice line
The easiest way to see how to do this is to create sample invoices with multiple lines, then use Batch Update to export to Excel and examine the resulting format
Would have never guessed that,
Thank you i will check this as soon i go to office.
Thank you again
But is somewhat limiting when you are making batch create.
How you adapt multiple lines from spreadsheet to go in a single wrapped cell… Formulas are are not helpful here
1 Day you can finish all with the minimum effort if it is in an excel sheet
Usually, I upload it to the invoice screen using an external program (invoice by invoice), and each invoice is more than 300 lines which takes 1 minute for each invoice or even less.
If you like to go for this way please let me know!
I’m sure it’s CR/LF – at least in all the servers I’ve used so I assume that this could be the case everywhere. You can test this by pasting the batch in a text editor that can show special characters.