This module useful to import invoice from CSV/Excel file
Related Modules
Import Invoice With Payment from CSV/Excel File Advance
All In One Import Advance
All In One Basic Import Advance
Features
You have an account option while importing invoices/bills. New
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.
Version
- New Account option added while importing.
- Initial Release.
v 13.0.2
When you click the "Import Invoice" menu, the wizard will open, you have to choose an account as per requirement.
Your CSV file format must match like below.
Your Excel file format must match like below.
v 13.0.1
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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