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Hello,
We are still using version 7. We have an export template we use to export invoices to be sent through EDI. Currently the export template creates a single text document with information from every invoice that needs to be sent. Is there a way…
I have a recurring task that exports invoices to our EDI system and I'm trying to implement a selection criteria to separate out invoices from selected customers. I have tried variations on the script below but it is constantly rejected by the formula…
