Save invoices in the archive with supplier and date information
We have some invoices that are inputted directly to Twinfield, not via Basecone. I would like to be able to save the invoices electronically in Basecone's archive and include searchable information like supplier and date, without booking the invoice in Twinfield (where it would become a duplicate).
Thank you for your message on our feedback page. Can you please clarify a bit of your process? You can efficiently process the documents from Basecone to the accountingsystem. Why do you process them direcly into the accountingsystem and thus create duplicate work?
It is possible to digitally save the documents, by using the CUST tag, generate an url and place this url (document look-up) into Twinfield. However, it is not possible to add booking information like a supplier there.
Looking forward for your answer.