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in order to download text of integrator which is the ADI to click on navigator click on download s-stop integration you can right click and save run as administrator and install make sure you all your excels are closed now we are going to test if its working for we go to now you get our invoices click the task and create invoice in spreadsheet save open once you open it it will automatically ask for the login these are going to become actual buttons once the login is successful so it is doing some actions in the background and we see that these buttons are enabled we start by selecting a business unit we give an import name lets select the supplier by double clicking select so it populates our supplier information to enter two lines so these two lines should belong to the same invoice for this identifier to time to make it two so that both belong to the same invoice these are my accounts the final thing is institution set file unhide this is distribution combination you cannot repea
