Post invoices manually in iScala

Created by Helena Lindberg, Modified on Mon, 28 Apr at 4:53 PM by Helena Lindberg

Follow these few steps to manually import invoices from Rillion to iScala.

1 – Start iScala

2 – Start program: ‑\[ Purchase Ledger ]‑\[ Enquiries ]‑\[ Enquire Suppl. & Ledger Files ]

3 – Enter “GP” in “Supplier code:” and press “Enter” to import invoices for preliminary booking.

4 – Enter “GD” in “Supplier code:” and press “Enter” to import invoices for definitive (final) booking.

5 – The invoices should be booked in iScala within 1-2 minutes.

Ignore if you receive message Supplier not on file. Snap have already been run and not affected.