If you’re doing manual entries (or importing the invoices as regular
transactions instead of as invoices) you determine the accounts posted to so
assign the splits as you wish, manually after the import or adding that info to
the CSV.
I’d recommend going to the View menu and switching to Transa
Teresa,
I forgot to mention, GnuCash has no facility to store ‘products’ or ’service
offerings’ or any kind of ‘inventory’. You just create your own invoice line
items each time. But the software does utilize auto-fill based on previous
entries. So you can start typing a line item description a
Teresa
In addition to the documentation if you open the import invoice dialog you
will see the column headers displayed in the dialog window. These basically
correspond to the data which constitutes the invoice record ( and associated
transaction). These can be matched up to the columns and assoc
Teresa,
Welcome to GnuCash!
Read over the Tutorial & Concepts Guide, Chapter 18:Importing Business Data.
If your Help menu doesn’t link to it (it should) you can find it on GnuCash.org
under Documentation.
The column headers and explanation for each of invoices/bills and
customers/vendors is
We are just getting started in GNUCash, we are using another system for
invoicing.
I have tried several times to import invoices from Jan 1, each time has
failed.
Please provide the column layout, we invoice up to 75 recurring invoices
monthly, that include one of 5 IT products that are load
