The Billing data import table consist of two parts: "Laskun perustiedot" (Invoice basic information) and "Laskurivien tiedot" (Invoice Line Details). You can find the needed integration by typing "Netvisor Laskutustietojen Excel -tuonti" to the Finished integrations search bar. ![]() You can manage these rights from Rights of the interface resources -page. The required resources are salesinvoice.nv, customerlist.nv, productlist.nv and salespersonnellist.nv. First, go through the general guidelines for Smart Excel tables, which can be found here: Smart Excel tables.īilling data Smart Excel table requires that the web service integration resources related to billing are enabled in Netvisor. The principle of using the table is that the invoice data is either typed or copied into the table, the data is checked before sending and after the import the data is checked again from Netvisor's sales ledger ( Sales > Open sales invoices).īefore using the Billing data Smart Excel table, the preparations for use must be done. The Billing data import table can be used to import sales orders into Netvisor with the status undelivered or delivered or sales invoices with the status unsent or open. The Billing data Smart Excel table is designed to transfer billing data from an external system to Netvisor when sales invoice data in Finvoice format is not available, or sales invoice / order data cannot be imported via software integration.
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