Importing Purchase Invoices

[3Unique]

@QFSupport

Hi

I just runnng a batch import of multiple invoices from different “suppliers”.

The invoice has multiple lines on it:

Category Description VAT Amount
Item2 Item 1 0 £1,200
Item2 Item 2 0 £2,300

All supplied under the same invoice number.

If I was entering this manually I can hav multiple lines on the same purchase record. Is there a way to achieve the same thing when you importing?

Thx.

Regards
Michael

[QFSteve]

Hello Michael

It has been added for sales invoices and we’ve updated our support guide to reflect this: Importing sales and purchase invoices

It has not been implemented on purchase invoices, yet

[3Unique]

Hi Steve

Thank you for coming back to me.

Yes I saw the help page and thought that was the case but wanted to double check.

Hopefully the “yet” means it is in the pipeline Don’t suppose you have a time frame as to when it might/will implemented for purchase invoices?

Kind regards

Michael