EDI Export Invoices to be Paid (Uff4/GXS)

From Wiki-eostar.com
Jump to: navigation, search

This screen is used to export 810 Invoices to trading partners. Check Do Not Send 810 Credit Invoices on the EDI settings panel to prevent 810 invoices from being sent to that trading partner.


This page has been updated and moved to eoDocs, our new documentation platform. You can access the updated page here.