I am in the process of trying to import my invoices from Wave but the CSV doesn’t match up. I’ve tried to align it but the one stumbling block I keep having is Paid Account Nominal Code - what do I put in here? I tried the code for general sales 4000 but it came back as invalid. I have a bank account linked in QuickFile - is it that I need to set up a code for that account as that is where all sales income goes to? Thanks!
Hello @Cheryl_Stapleton
If you are importing a paid invoice the payment transaction will also be recorded, with that in mind you need to select which bank to record the payment on. This is what it is referring to.
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