Question

We've added a new payment status for EDI invoices. How can it be set automatically when the invoice is loaded with EDI?

Answer

Unfortunately there is no way to create a payment status depending on an EDI invoice (after "Process EDI Incoming Messages (edi-09)" and "Load EDI Incoming Messages (edi-10)".

Category: Acquisitions (500) - ALEPH

Subject: EDI (500) - ALEPH

• Article last edited: 12/27/2013