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 090 (Recipe Import File) - Updating Existing Recipes 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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