Importing sales invoices to the correct client accounts and future proofing for use of APIs

If the web site is creating invoices, maybe it would be worth looking at logging them in QuickFile as more of a retail shop record - logging them daily/weekly as a lump sum rather than individual?

This article outlines how to do this:
http://community.quickfile.co.uk/t/accounting-for-daily-takings/8911/1

That would certainly get around the duplicate customer name :slight_smile: