Correct, we don't close invoices. We only use EDI invoices to correct the fund debits themselves; we're not actually very concerned with viewing or working with the invoices in Evergreen. So, kind of the exact opposite of your use case, I think. :-)
Correct, we don't close invoices. We only use EDI invoices to correct the fund debits themselves; we're not actually very concerned with viewing or working with the invoices in Evergreen. So, kind of the exact opposite of your use case, I think. :-)