I’ve stumbled across your TransPost product/service and am testing it with Concur Invoice exports into MYOB AccountRight Online as Service Purchases.
It’s very easy to use and I’ve had great success so far. However, I’ve come across a problem where it is allowing a duplicate invoice to be imported. If we tried to input that manually we would get a warning. Is there a way to get these warnings on the import – ie NOT allow duplicate invoices to be imported.
Thanks so much.
1 post • Page 1 of 1