I imported customer list from same spreadsheet I have the invoice information so it would match and made sure all the other fields I am using match. When I upload invoice information I get this screen but then the invoice goes into suspense and I have to manually fill in the customer name, the acco…

Batch Created Invoices end up In Suspense

Patch June 12, 2021, 10:49pm 7

Topic		Replies	Views
Suspense Batch Operation	8	768	January 18, 2023
Suspense	18	616	August 12, 2022
Payees get lost in batch create	9	292	November 1, 2023
Bank Import, Rules Bulk Create everything going into suspense	5	383	July 18, 2022
All deposits moved to suspense on upgrade	21	1757	January 18, 2023