Hi team
I am looking for a way that I can use to create a batch for a sing Invoice that Contains hundreds of invoice lines.
We are a transport service provider, we do not maintain stock. Our invoices comprises of invoices lines reflecting the quantity (tons delivered) and rates per tons.
I am looking for your support on how I can use excel sheet to upload this.
In the past I used to apply formular concatenate and CHAR(10) because the lines were merged in a single row.
Now that the new manager version has changed, all invoice lines are separated in columns.
Can I get assistance on how to prepare the batch creation excel template (that can carry more than 100 invoice lines?