Question: When I import AP invoice from Excel, it prompted error “SupplierInvoiceNo the require column is empty”. Why?
Version: 1.8 / 1.9 / 2.0
SupplierInvoiceNo is a mandate field but the field is empty now.
Fill in SupplierInvoiceNo to import successfully. When your creditor sends you an Invoice, there should be a document number, and you can fill in at SupplierInvoiceNo field.
If you really do not want to fill in SupplierInvoiceNo during import, you may contact your software vendor and request for “Universal Import Plugin”. This plugin can be used to import AP invoice with Excel worksheet too and SupplierInvoiceNo is not a mandate field.
By: Park Yao 230418, Lay Swan 230425, P230426
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