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 <schuylerdun...@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. > _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
