Hello. I have tried so hard to create batch invoices but all in vain. Please give me a simple way i can do it. In fact i don’t have so much information. It’s just Date, invoice number, company name, Total amount. How do i go about it? There is no name for company and there are so many columns that it’s confusing. Please help
The best way to do this is to create one or a few invoices in Manager manually.
Then do a Batch Update to see which fields are required
Then use Excel to populate the fields you require
I cant see where to enter a company name or where to find digits that refer to a XYX Company. The columns in batch update are not the same as the ones in batch create
This is already in the bugs category. If you’d searched the forum as the forum’s rules demand you to do, you would have found this thread.