Greetings, by any chance is there a formula that allows me to import invoices separated by a comma??
from here: Invoice Number
to import like:
Solved
Import Scenario that null a comma
Best answer by riglesias
Hello
In this case I would recommend you enter the invoice numbers in separate lines, the system process one line at a time and I don’t think there is a formula for this.
+2Hello
In this case I would recommend you enter the invoice numbers in separate lines, the system process one line at a time and I don’t think there is a formula for this.
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The only way I can think of making this work without changing the data would be to have two import scenarios. One would pull the invoice number from the string before the comma and the second would pull the invoice from after that comma.
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