Invoice Importer

Mike Evans mikee at
Fri Feb 17 11:26:19 EST 2012

On Fri, 17 Feb 2012 08:02:16 -0800 (PST)
reubano <reubano at> wrote:

> On Thu, Jan 5, 2012 at 7:04 PM, Reuben Cummings <reubano at>
> wrote:
> > Awesome! It works (as in I have the menu item... haven't tried to
> > import an invoice yet). Any chance,
> > could
> > be updated with instructions for mac?
> So, upon further usage I can't get the importer to work as expected.
> Importing bills works fine but when importing invoices, I get the
> error "ROW DELETED, VENDOR_DOES_NOT_EXIST: id=00001". Since 'id' is
> the invoice number, I don't understand the error. I even changed the
> invoice number to match the id of an existing vendor and still get the
> same error.
Field 1 = invoice number.  Field 3 vendor ID, it should match *exactly*
the vendor ID, (since it's a text match), check leading decimal places.

As for skipping rows, no idea.  I'll look into it.

Mike Evans

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