I’m having some issues importing sales invoices. First according to the importing guide it says this about Paid date
- Paid date [for paid invoices if absent the invoice will assume to be unpaid]
- Paid bank nominal code [default to the current account if not supplied when paid date is supplied]
The invoices I’m aren’t paid yet so both those fields are blank, but I’m getting the error that the Paid Bank nominal code must be filled in. According to the instructions above if this is blank it defaults to the current account so I don’t see why there is an error?
The other issue is with regards to the term in days. According to the instructions if this is left blank then the default is assumed. Will this be the default for each client?
Many thanks for your help