I am loading our beginning A/R through AR Open Invoice Load in Kinetic 2021. What do I put in the Credit Memo field in Excel to indicate the entry is a CM so I can load them through the lines instead of one at a time?
I am loading our beginning A/R through AR Open Invoice Load in Kinetic 2021. What do I put in the Credit Memo field in Excel to indicate the entry is a CM so I can load them through the lines instead of one at a time?