How to set Description on A/R when importing invoices

[Derek Atkins]

Hi,

Mike Evans <mikee at saxicola.co.uk> writes:

> On Sun, 07 Sep 2014 12:05:41 +0800
> Arnd Vehling <Arnd at Vehling.Com> wrote:
>
>> Hello,
>> 
>> i did write myself a python script for mass importing/creating invoices 
>> which results in entries being created in Accounts Receivable.
>> 
>> My problem now is that the entries in Accounts Receivable and in the 
>> relating sales account only contain the invoice number and the customer 
>> name. As i cant auto-create customers i use a generic name for nearly 
>> all customers. So its really hard to figure out who payed what.

I don't understand this.  Why can't you create customers?

-derek
-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
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