Customizations
O/E Invoice Export in XML
An XML file is generated based on O/E Invoices, Credit Notes and Debit Notes to be imported to a 3rd Party application. The file is either uploaded to the FTP site or sent to a predefined address as an attachment.
An XML file is generated based on O/E Invoices, Credit Notes and Debit Notes to be imported to a 3rd Party application. The file is either uploaded to the FTP site or sent to a predefined address as an attachment.
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