Import Invoice from CSV/Excel file
This module useful to import invoice from CSV/Excel file
Related Module
All In One Import - Partner, Product, Sales, Purchase, Accounts, Inventory, BOM, CRM, Project (Advance Module)
All In One Basic Import - Partner, Product, Sales, Purchase, Accounts, Inventory (Related Module)
Key features:
- Easy to import
- import csv or excel
- import product by Name, Barcode, Internal Reference
- Auto Validate invoice/bill option
- import Customer/Vendor Credit Notes
- import invoice/bill
- Invoice/Bill Number auto/as per sheet option
First you need to tick "Import Invoice" group in order to import Invoice
When you click "Import Invoice" menu, wizard will open that looks like below
Success message looks like below it's shows successfully imported records and also provides list of unimported records with row number in sheet and relative details of data invalidation.
following fields are imported.
Your CSV file format must match like below.
Your Excel file format must match like below.
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