Hi there,
I’m trying to import some sales invoices that also contain banking fees as a negative value. The import is failing with a ‘Total gross amount should be a positive value.’ How can I make this work? Thanks
The invoice import routine only allows positive value invoices to be created. It doesn’t support creation of expenses or credit notes.
That said, those bank fees sound like they should be separated into their own CSV and imported as purchase invoices instead.
The other option is to import your single CSV into a bank account (assuming all invoices are paid), you can then bulk tag the bank transactions from there to create the required sales invoices and purchase invoices (for the bank fees).
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