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" <daniels...@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 > > > > > > _______________________________________________ > gnucash-user mailing list > gnucash-user@gnucash.org > https://lists.gnucash.org/mailman/listinfo/gnucash-user > ----- > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
