Hello there,
i’m mass uploading invoices through the Imprt Wizzard. I’v been doing this the same way for multiple years. With the payment date set and the bank nominal code set, invoices should appear as PAID.
However, now they appear in ‘DRAFT’ status. I checked the date format, bank nominal code, all seems to be fine.
I’m attaching:
- csv
- Screenshot of upload
- Screenshof invoices
Could you please help?
Thank you very much,
Peter
Quickfile mass uploads - Quickfile formátum.csv (553 Bytes)