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Import invoice not enabling payments

When using "import invoices" from a CSV file, it appears that the invoices do not have any checkboxes checked to enable payments by the customer, even though I have the systemwide setting to allow bank transfer. Is there something I can put in the CSV to check this box, or is there a way to get the import process to recognize the company setting?
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Import invoice not enabling payments

Hello @aviators99,

 

As of the moment, there isn't an integrated way to enable your customer's payment options when importing invoices in a batch.

 

With this, you'll have to review the said invoices and send them to your customers so they can pay them online. Let me show you how:

  1. Open the said invoices.
  2. Put a check on the appropriate payment method used by your customers.
  3. Select Save and send.
  4. Click Save and close.

Additionally, I've got you the following helpful articles below the different methods you can use in accepting payments from your customers: 

If you have any other questions, feel free to leave them in the comments. I'll be here to lend a hand. Stay safe!

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