Import Invoice problem

[Nelson Handcock]

Hi,

comparing your file to mine, I think you also have some information missing
that should be there...

I think there should be a date_opened value (column 2). I guess it may be
set to the current system date if not provided, but I've never tried not
having it in my import files.
I'm intrigued by the date format you use - in my load files I use
"DD/MM/YYYY" - but again maybe that is dependent on your own GN settings too

Hope this helps...


Thanks & Regards,

Nelson Handcock
0409 149919

http://www.linkedin.com/in/nelsonhandcockaustralia

On Thu, Jun 22, 2017 at 8:20 AM, Mike Evans <mikee at saxicola.co.uk> wrote:

> Please file a bug report too. I just read the guide and the fact it should
> be a string isn't mentioned there either.
>
> Mike E
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