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Currently it is possible to import of the QR-bill information in the vendor invoice journal and pending vendor invoice destinations. Request to support the import in the invoice register as well.
STATUS DETAILS
Planned
2020 Release Wave 2
Ideas Administrator

Thank you for your feedback. This functionality is planned for 10.0.16.

Sincerely,

PM, Leonid Nesterov

Microsoft.

Comments

L

This is a fundamental functionality. Many customers have an invoice approval process in place and it is often mandatory for them to post an accrual when the invoice is received and to reverse it + post the actual payable once the invoice has been approved. Since the invoice register is the only way to achieve this automatically in the system, the lack of it would imply a huge manual work to be done.

Category: Globalization - Regulatory features

L

This is a key development!

Category: Globalization - Regulatory features