Importing Sales invoices

Question asked by Julia O'Neill 3 months ago

I'm on a trial run of the software & I just imported a quarters worth of sales invoices and they have all come in as zero amounts. Within the templatecolumn K & L, I had as the net & vat amount and column M, I either had the VAT rate as 0.2 or 0. Can't see what I have done wrong. Any ideas

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Hi Julia,

We have spoken on the support line, do let me know if you come across any further issues!

Tommy

3 months ago

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