Erp Forum: The Sage Forum Site

I'm looking for help with adding a customer to the EDI invoice run.
We already have customers being sent invoices via EDI.

My problem is that our Line500 administrator had left, and i am now trying to figure this out.

Can anyone advise or at least point me in the right direction.

Thanks

You need to specify they are an edi customer within the sales ledger, customers.

You also have to set up the ana codes within EDI Out.

Hope that helps