The E-invoice is failing because there is no matching code or description on the "Charge and Credit Codes" tab in the Vendor's setup screen. From the E-Invoice setup from the Vendor Interface Guide. Related Articles Standard Interface Guide Related articles Important Crunchtime Documents What's New in Labor How does the Booking Journal Sequence Transactions? How do you reset an employee in Teamworx (Password and security questions)? Comments 0 comments Please sign in to leave a comment.
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