Adrien Monteleone writes:
> 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)
You will both have to import the payment transaction, and you will have
to *manually* attach the paym
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.
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.
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