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- CatalogueLINK Upload > Setup > Catalogue Fields
- Importing Accounting System Data
b) For customers that should be able to view/pay invoices and receive buyer specific pricing, have you set a date to import Invoices from and do customers have Upload Financials set to Yes In CatalogueLINK Upload?
- CatalogueLINK Upload > Setup > Invoice Settings
- CatalogueLINK Upload > Customers
- Importing Accounting System Data
c) Do you know how automation of CatalogueLINK Upload operates and is it configured to suit your business operations?
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