How do I print the Import Invoices report without creating invoice entries?

Review the invoice entries that will be created.

Use the options that you have selected to import invoices to print a report of the invoice entries that will be created when you run the routine. When you print the report, the routine will NOT import invoices into the database. This option allows you to verify the data in the import file. After you verify the data in the import file, you can change the print option to Report or No Report to create new invoice entries.

Printing the Import Invoices report without creating invoice entries

1. Open Connect Accounts Payable > Invoices and Payments > Import Invoices.

2. Set up the Import Invoices screen.

How do I import invoices from a Caselle delimited file?

How do I import invoices from a Caselle fixed-length file?

How do I import invoices from a user-defined delimited file?

How do I import invoices from a user-defined fixed-length file?

3. Select Report Only as the Print option.

Print option

4. Click GO (CTRL+G).

Connect uses the options that you have selected to print a report of the invoice entries that will be created. Connect will not create any new invoice entries. You can use the report to make sure that the new invoice entries are correct.

2019.11, 2019Aug03