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Troubleshooting: Import AP Invoice error - SupplierInvoiceNo the require column is empty: Revision history

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28 April 2023

  • curprev 04:4004:40, 28 April 2023‎ LaySwan talk contribs‎ 889 bytes +889‎ Created page with "'''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 File:Supplierinvno empty1.png <u><b>Possible Reason:</b></u> SupplierInvoiceNo is a mandate field but the field is empty now. <u><b>Solution (1):</b></u> 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..."
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