When a Bill has a correct PO on it the PDF is imported fine.
When a Bill doesn't have a PO number on it I have to go to 'Integrations' then 'EB' then 'Match invoices to EB' then I allocate it the a project. For some reason the PDF doesn't pull through.
We are using Ezzybills to import bills into WG.
When a Bill has a correct PO on it the PDF is imported fine.
When a Bill doesn't have a PO number on it I have to go to 'Integrations' then 'EB' then 'Match invoices to EB' then I allocate it the a project. For some reason the PDF doesn't pull through.
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