Importing invoices from CSV
Hi,
I am starting the migration (from Freshbooks) to QBO and have followed the steps in order to import all our invoices from a CSV (as per instructions at youtube dot com/watch?v=jSEtEkl3GGM) This seems to work well.
However all imported (paid) invoices are showing as unpaid and there seems no way to bulk mark these as paid. As we are importing a couple of thousand old invoices how do you suggest a way around this problem?
