I have tried importing couple of invoices, it has been imported but does not show on P&L.
Modified on: Fri, 22 Mar, 2019 at 11:24 AM
You may import the purchase invoices by navigating to Bookkeeping>>Purchase>>Purchases and click on Import green button and download the template file. Copy the Purchase transactions into the template file then Import following the correct format for the columns stated.
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