| Description |
*Steps to replicate:*
# In Sales menu go to Import Transactions from CSV
# Donwload the templete.
# Get the data to be imporeted in the back end using the attached script.
# Copy some results at least 2 lines, in the CSV template.
# Make sure you have AR Account in the company config.
# Select a Conversion Account.
# Select the CSV.
# Click on Post Preview or Import button.
*Issue:* Unable to Import from CSV
!pastedImage_d98115_0.png!
*Accepted:* Should be able to import the invoices.
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