Whitelisting Vendor for LineItem Capture

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  • Last Post 3 days ago
CoryMcDermott posted this 2 weeks ago

Does anyone have experience using a value from a Vendor Dataset to toggle lineitem capture?

We want to be able to allow users to control FlexiCapture from their Accounting System Data.

Thanks,

Cory

Ekaterina posted this 3 days ago

Hello,

Could you please clarify your scenario? Do we understand correctly that you want to capture some invoices with lineitems and some – without? We need more details.

 

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