Feature Request - Batch import w/o UUId's

[Patch]

Currently you need to do a batch update on referenced items to find their ‘key’ / UUID. Then do a vlookup or equivalent database function to convert between uuid and text names.

Lubos apparently plans to remove this requirement in the future.

Batch Create Sales Invoice missing Customer

Entering names of accounts, customers, items etc. in batch operations is not yet supported. But eventually it will be. For now you need to use customer UUID which is shown in top-right corner when editing the customer (very light gray which can be copy pasted into spreadsheet). [image]