Batch Update for Purchase & Sale Invoices

Dear All,

I need to transfer my data from an accounting s/w i was using before to the Manager.
I have batch updated all my customer details, supplier details, inventory details but i cannot find a way to batch update all the purchase and sale invoices. it is not possible for me to sit and individually add all the purchase and sale invoices one by one as there is way too many of them.

Need help.

Thanks in advance.


As you are transferring from another accounting package, you only need to transfer the closing balances from the old system to be the opening balances in Manager.

So only the outstanding Sales Invoices and Purchase invoices need to be entered.

Please read the Guide Enter starting balances