[GNC] importing invoices as paid

[Adrien Monteleone]

If they are paid, you’d need to have the payment transactions imported as well. There isn’t any such thing as ‘paid’ with no actual payment. (as far as I’m aware)

I don’t know of a way to auto-assign the transactions as being applied in payment of any particular invoice once they are imported. You might have to assign those one at a time. (but at least you don’t have to create the individual transactions)

Perhaps one of the devs familiar with the Business Features can offer more insight.

Regards,
Adrien

> On May 9, 2019, at 12:22 PM, mountain <schuylerdunphy at gmail.com> wrote:
> 
> Hi, is there a way to not only import invoices but to also import data
> indicating that they have been paid? Unfortunately I have hundreds of paid
> invoices to import.
>