•  Invoice # (Required): The invoice number in the external system. This number will be saved in Komet Sales as the invoice Ref #. Max. 20 characters. 
•  Customer Code (Required): The code of the customer assigned in Komet Sales.
•  Invoice Date (Required): The date when the invoice was created. Format allowed YYYY-MM-DD.
•  Invoice Balance (Required.)The balance of the invoice. Up to 3 decimals.
•  Customer PO (Required): The Purchase Order number of the customer. Max. 20 characters.
• Location Code (Required for Multilocation Companies): This is the code for the location in which the invoice will be created. This field is optional for companies operating with a single location.
  
  

3) Once the file has been uploaded, the next message will appear at the top of the screen:

4) An email notification will be sent out with the results of the importing process.

If the process is successful, an email as the following will be sent to the logged on user:

If some registers cannot be uploaded, the following email notification will be sent. Notice that there is a link where users can review the reasons why the registers were not imported into Komet Sales.

5) Once the information is uploaded, you can validate the information either from the Order Summary or the Open Invoices screens by searching for the Customer PO # or Invoice Date. 

This is how the invoice detail will look. Notice that the carrier is "No Carrier" and that the total of the invoice is saved as an Additional Charge.