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Mass import of purchase invoices
Context:
As at the end of each month, MASOCIETE receives several invoices for payment.
It then imports all the invoices received in mass.
Implementation in SIMAX
To import purchase invoices in bulk, the invoice placement link must be configured in Settings > Plug-ins and option selection and the Purchase module must be opened.
Next, go to Purchase > Supplier Invoices > Mass Import of Invoices.
The invoices are imported directly into purchase invoices, as with the previous invoice import.
