Sales Invoice

Purpose: All invoices either raised externally or in the submitter or receiver company. Invoices to be automatically imported to Prelude Desktop for further processing and stock control

Process:
In \Automation\ Pending\, Prelude Desktop will scan for CSV files named
“YYYYMMDDHHMMSSMMM-CC-TTT.CSV” where:
CC – Company Number – the submitter company two-alphanumeric code
TTT – “SLI” – Sales Ledger Invoicing
YYYYMMDDHHMMSSMMM – Date/Time – date/time stamp.