Import Jinsui Invoices
Explanation
This activity is used to import the updated invoices from the external Jinsui
system to IFS/Jinsui Interface.
Prerequisites
The import file should contain the virtual invoice ID and the JS invoice
number which has been generated by the external Jinsui system.
System Effects
- 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.