Hi All,
If I got it right, when importing Invoices I have to:
- Import Invoice data first ā¦
- ⦠then import line items data referencing Invoice to which each Line Item belongs.
Now the actual question:
Do I have to take care that total on the Invoice is equal to the sum of the Line Item totals, or there is some logic hook taking care about it?
If do have to take care about it, what happens if the numbers do not match?
Thanks in advance.