Import Jinsui Invoices

Explanation

This activity is used to import the updated invoices from the external Jinsui system to IFS/Jinsui Interface.

The import file should contain the virtual invoice ID and the JS invoice number which has been generated by the external Jinsui system.

As a result of this entry, all the relevant IFS Jinsui Tax Invoices will be updated with the JS invoice number and the Payment Reference field will be updated with this value.
The JS invoice status of the individual IFS Jinsui Tax Invoices and the virtual invoices will be set to Updated.