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borolee13
February 12, 2020
Question

Import Sales invoices

  • February 12, 2020
  • 1 reply
  • 0 views

Im importing a batch of invoices, and am using the Product/Service field

 

When i upload the ivnoices, even though the Product/Service fied say 4110, it maps to Account 4000

 

NO. CUSTOMER SUPPLIER EMPLOYEE PRODUCT/SERVICE DESCRIPTION QTY RATE CLR MATCH STATUS ACCOUNT AMOUNT OPEN BALANCE
0AND006        1100 Debtors Control Account34.9034.90
1AND006  Agency Set-up:4110TEST1   4000 Agency Sales34.900.00

1 reply

A
Ashleigh1
February 12, 2020

Hello Borolee13, 

 

Thanks for reaching out to us on the Community page, 

 

Can I just clarify a few things, so when you upload the csv it is not pulling though your customer, supplier and so on is that correct? Also are you saying when you upload the csv it is putting your bank account in where your product and service is meant to be in? 

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