Hello forum, I’m cloud based user and I get the problem in handling clients. He has thousand sales invoices need to be imported per day to manager. Can you guys suggest me the best and easiest way to do it? Thank You.
There is no easy way. The only possibility is through batch operations. But where will he import from? And how will he format for Manager? He will face fairly severe difficulties with the hexadecimal keys and awkward arrangement of multiple line items. Practical realities dictate the process must be automated, which is far beyond the scope of this forum.
Use batch create. I have compulsory to do this because of digital invoices that were adopted in Italy since the first of this year.
Without knowing more about the business, my initial thoughts are that Manager is not the appropriate software package for a business processing over 350,000 invoices per annum
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