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Attempting to Import Invoices and receiving error message.
Attempting to Import Invoices and receiving error message.
Posted
Tue, 20 Sep 2022 00:05:36 GMT
by
Dale Berger
Coury Hospitality
Area Controller
What would be the reason for getting the error message shown below? I have an alph-numeric number in the vendor # field under General.
User Defined Error: Missing Invoice Number. No rows are imported InvoiceNumber Empty
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