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Even when the code are ok it ask for confirmation (the correct item is selected) for each detail line. Is there anyway to avoid this confirmation and import the invoice without confirmation ? Thank you
I'm trying to import sales invoices using the .imp format but I'm confused about how I should be importing the tax.
The sales invoices I'm trying to import are for a shipping order so my information is as follows:
Order No: 6000
Invoice No:6000…