Historical invoice upload

All registered invoices which have not been fully paid need to be imported into LSP before payment receipts can be processed. This can be done by republishing the original BOD or by using the Mass Data Management form.

If using MDM, you need to ensure that all required data is entered in the spreadsheet. See Mass Data Management (MDM) for the general description and Mass Data Management for the mandatory data required for Payment Receipts, which cover invoices previously registered outside of LSP.