Lightyear can help businesses using SAP Business One to save time on their Accounts Payables and Purchasing processes.
We can export your bill data using our "Other" widget and you can customize the format of the csv file that Lightyear will produce to then import into your SAP Business One account.
Follow this article on how to get set up then refer to the picture below on the recommended format.
Please Note: Click "Add" to add Column A as "Invoice Type" with a default value of "S"
If you have any questions, feel free to contact [email protected] with your account name and details on any issues you're having.