You can import invoices from the CSV file. Select Tools from the main menu, Imports and Exports. On this page, there is a section that allows you to import invoices.
Click on Download Import Template File to download the template file. The template file contains notes about each field.
A few notes about the file:
Either Product Name or GL Account Name column should be populated for each row.
Make sure you provide a Line Description for every row.
Invoice Number should be provided. The software uses the Invoice Number to group all lines for an invoice together.
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