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AP Invoices

Visual Mapping​

AP Invoices 1

AP Invoices 2
Details

Configs:​

  • QBD
    • qbd.ap-invoice.retention-item-code - Required if the customer uses retention
    • qbd.ap-invoice.supports-project-id - Required so we filter down the AP invoices by projects
    • qbd.ap-invoice.use-first-matching-budget-code-line-item
  • Procore
    • procore.ap-invoice.line-item-custom-logic - Use quick-books-desktop
    • procore.ap-invoice.synthetic-ssov-line-items - Turn on if customer uses SSOV
    • procore.ap-invoice.generate-number-from-contract

Filters:​

  • QBD 
      {
          "field": "type",
          "value": "Bill",
          "operator": "="
      }
  • Procore 
      {
          "field": "status",
          "value": "Approved",
          "operator": "="
      },