When importing a csv file, sometimes (usually when the file contains more than 100 invoices), not all invoices are imported. However, when I import the same csv file – without making any changes – an additional 2-3 invoices get imported. I can’t figure out the pattern but have you come across this before? thank you

10 Feb 2022

You might be facing such issue as data might be bulky, so I suggest you to import in small lots for faster and accurate importation.

Also the importing issues usually comes wherein the mandatory fields are not filled in the import template like Contact name, Invoice Number, Date, Due Date,Description, Quantity, Unit, Amount, Code, Tax type.

Also if the name contains some special characters like # there might be some issue in importing the CSV file.

For any further help, feel free to reach out on [email protected]. For a quick discussion we can even connect for a zoom call.

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