![]() ![]() Doesn't automatically email this Invoice Denotes if this Invoice appears in the email queue ![]() Requires an exact match with the accepted values Doesn't automatically print or mail this Invoice Denotes if this Invoice appears in the print/mail queue Identifies the Purchase Order associated to this invoice The customizable message for your customer that appears on this Invoice The date that this Invoice is posted to your general ledger in your accounting system, if it supports GL Posting Dates The date that payment is due on this Invoice Single digits don't require a leading zero ![]() Dates must be formatted MM/DD/YY, MM/DD/YYYY, MM-DD-YY, or MM-DD-YYYY The date that this Invoice is issued to your customer Requires an exact match with the desired Invoice's invoice number (for updating) Requires an exact match with the desired customer's name The desired customer must be active in The name of the customer for this Invoice All records are set to Active when created they cannot be created and set to inactive in the same import Requires an exact match with one of the accepted values Important Note: If you sync with an accounting software, we highly suggest not manually importing Invoices via CSV into, unless they don't exist in your accounting software at all, to avoid duplicates and sync errors Field Nameĭisplays the status of this Invoice (doesn't indicate payment status invoices can only be imported in as unpaid invoices) Currently you can not import recurring invoices. The following is a list and explanation of each of the fields you can include when importing Invoices. ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |