File Processing

Owned by Arna María Ólafsdóttir (Unlicensed)
Last updated: Aug 16, 2024 by Bjartey Sigurðardóttir
1 min read

To process the imported data, the user selects the action XML File Processing.

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The system then reads each line of the XML message and checks for warpings. When finished, the status of the import changes to “File Imported”.

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You can then start forming a receipt agreement by clicking Create Invoice.