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summaryEinleitung
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The voucher items in the billing lines of the incoming invoicing can be loaded and pre-assigned either from an Excel file or a .csv-file.


Loading a .csv-file is always suggested if Excel is not available, e.g. because it is not installed on the terminal server.

Panel
panelIconIdatlassian-info
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This function is located in the context menu

Contents

Table of Contents
Child pages (Children Display)
allChildrentrue

Links to further information

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Issue payable

Select the entry Payables in the Environment menu → Invoicing.

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At the file selection window the TMS remembers the directory last used for each user and suggest it to the user. See eFile tab in the order → File directory.

If you are working with the

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