Issues with Importing Invoices

[Mike Evans]

I'd like to see an example of your CSV file before I can look into this.

Can you post an (anonomised) example please. I assume you are using Windows since you mention Excel.

Mike E

On Tue, 23 May 2017 19:58:08 -0700
"Bruce Danielson" <DanielsonB at LogRoom.com> wrote:


> 
> One issue is that if I leave the ID field blank, "import" does not self
> generate invoice ID's - but instead just ignores the lines.  OK - no
> worries, I can plug in invoice numbers in the excel table, that's not too
> much work.  The more serious issue is this, although the specific customers
> are C033 and C034 - when I import, both invoices generated are applied to
> one of the customers only (C033) and none to the other customer (C034).  I
> generate 2 invoices, but both for the same customer (C033).
> 

> Any feedback is appreciated.  I will be away from this email address for a
> couple of days, so no big emergency.
> 
> Thanks,
> 
>  
> 
> Buster
> 
>  
> 
>  
> 
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