>> 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.
vendor ID (i.e. customer ID) does match because after the import, the correct customer name appears. I am getting somewhere though because if I use a customer ID that also happens to be a valid vendor ID, there is no error and all the line items import. However, if I have a customer ID that does not also exist as a vendor ID, the error reappears and only the even line items import. _______________________________________________ gnucash-devel mailing list gnucash-devel@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-devel
