Hello!
Since I recently started using the manager, I wanted to ask if there is an option that allows me to import my clients and all invoices?
Is there an option to set an invoice as paid manually?
I use free version on my Mac
Search for batch create in the guides or forum
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Although batch create can do it, it will be not too difficult to do batch create for Customers and Suppliers but is very complex for invoices as each line item needs to first exist in inventory and then pending on invoice number of line items each item will have its own columns. It would be better just to create starting balances and stuff and only manually create the current open invoices.
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