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accountinginvoiceimportbulk
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Lutz

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 there is a field for notes, which i could use. But i have found no way, to fill these note field, while bulk import invoices.







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Cybrosys Techno Solutions Pvt.Ltd
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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.


When you import the sheet, match the field 'Terms and Conditions' and click the 'Import' button. 

You will see the additional information added to the 'Terms and Conditions' field.



Hope it helps.

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