Hi,
I’ve looked at the FAQ’s and just wondered if there is an update to do this, I am changing from sole trader to Ltd Co in a couple of months so I am setting the Ltd part up now as all the customers will move over on 6/4…
So I’ve managed to import customers and suppliers, setup Go-Cardless and the basic of the bank accounts but I cannot seem to import the recurring invoices?? I can ‘export’ them to a csv but not import them…
I only have 10 so if I have to enter them manually it’s not a big problem and I do like them as the figure is more or less the same each month as is the billing date.
Anything to help…?
Dave