One of our major customers has requested we submit our invoices via EDI. Currently we rekey the invoices via a web portal so essentially have to key them twice which is time consuming and mistake prone.
What we need to do to avoid this is export them as a flat data file like csv, xml, or txt to a folder that will pick them up and import them directly into the customers accounting package. It appears that in Reckon Hosted you can export reports but not individual invoices. Is there anybody out there that can help me. Be pleased to hear from you if you can offer any suggestions
Cheers
Ian
What we need to do to avoid this is export them as a flat data file like csv, xml, or txt to a folder that will pick them up and import them directly into the customers accounting package. It appears that in Reckon Hosted you can export reports but not individual invoices. Is there anybody out there that can help me. Be pleased to hear from you if you can offer any suggestions
Cheers
Ian
-
540 Points
Posted 1 year ago
Kevin Russell, Accredited Partner
-
38,614 Points
