How to add ADDITIONAL TEXT when bulk importing invoices

Question

I import customer invoices as bulk. (the data i generate out of amazon reports )
I need to store *additional text info* for each invoice, not only the usual fields like invoice number, product id, product name.
I.e. i want to store the Amazon Order ID, if it was FBA or FBM, Shipped from & Shipped to country. Also the download link for the amazon generated invoice. These data is not for former processing, only for manual control.
*Which fields can i use for such text while importing?* On the GUI

Cybrosys Techno Solutions Pvt.Ltd · Answer

Hi,

Yes, we can import additional notes using the 'Terms and Conditions' field.
Add a 'Terms and Conditions' column in the Excel file to include the information that needs to be imported.
image [1]

When you import the sheet, match the field 'Terms and Conditions' and click the 'Import' button.
Image [2]
You will see the additional information added to the 'Terms and Conditions' field.

Image [3]

Hope it helps.

[1] /web/image/68471070-d1b059a4/image.png?access_token=5b1e5d45-d41b-43d4-a1ff-d

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Automating Invoice Sending to Accountant Email accounting invoice	1 سبتمبر 25	952
Unselect the Show in Invoices Footer option تم الحل accounting invoice	3 فبراير 25	3949
FAILURE TO IMPORT JOURNAL ENTRIES accounting import	1 فبراير 25	2878
invoice number prefix تم الحل accounting invoice	1 نوفمبر 24	3940
Import plan comptable accounting import	0 مارس 24	2189

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