Is there a way to use integraton manager and create one invoice/Vendor voucher with multiple lines of distribution. Right now the way that we use IM we create an invoice for each distribution line item. We would like to get to the point where we can use it to enter some of our invoices that have 10+ lines of distribution without bogging down our vendor detail with so many invoices. Thanks for your help on this. By the way we are integration into Dynamics GP 2010
Steve Mason