You’re offline. This is a read only version of the page.
Help Center
Toggle navigation
Case Portal
Forums
News
Ideas
Login FAQ
All
All
Web Pages
Blogs
Forums
Idea Forums
Cases
Knowledge Articles
Search Filter
All
Web Pages
Blogs
Forums
Idea Forums
Cases
Knowledge Articles
Search
Sign in
Home
Forums
Accounting Core Forum
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
You must be signed in to post in this forum.