Importing sales invoices - Payment method

[GTCooker]

Hello.
I’ve imported a batch of sales invoices that have been paid. all the invoices have imported but the Payment method are all set to ‘Bank Transfer’. Is there any way of changing the payment method when importing?
Any advice gratefully received.

[QFBeth]

Hi @GTCooker,

When you do the Bulk Sales Entry you can select the Paid to account and the Pay Methods:

Hope this helps

[GTCooker]

Thanks for the reply but I have about 460 sales receipts that are either ‘Cash’, ‘Bank transfer’ or ‘Cheque’.
The only way I can see to change the ‘Payment method’ details is to drill into each invoice and associated receipt to adjust the payment method.

[QFBeth]

Hi @GTCooker,

As far as I am aware the only way to change it would be to go into each one individually however the payment method doesn’t affect any of your accounts and is just for reference

[GTCooker]

Thanks for the reply, I think I will start again and leave the ‘cheque’ and ‘Bank transfer’ payment as unpaid, leave blank the payed date and Nom code.
I can then link them up to my bank statement manually.
Still getting my head around the package.

Thanks again.