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You open the supplier invoice import via the menu <Accounting> <Supplier Invoice Control> <Supplier invoice import...> import…>
With choosing the menu: <Supplier invoice import...> import…> the following mask will come up:
Within the field "Max. difference in price" you can enter a tolerance which will be accepted by CNX as the difference between the DaVinci amount and the Supplier invoice amount. If the difference is within this tolerance, the difference will not appear as an error and will be automatically posted correctly.
With choosing the button <Import data> you will get to the following screen:
Here you can select the path of import file and the supplier. The supplier needs to correspond to the address which has been defined at the beginning.
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