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HOW CAN I IMPORT UNPAID INVOICE TO SUPPLIER SO IT CAN BE ADDED TO PROFIT AND LOSS REPORT (AS UNPAID INVOICE)?
Hi, Alaa Chayyah.
Welcome to the Community. I want to make sure that you're importing the invoices over correctly.
One of the things you need to consider when importing to QBO is your file format. You need to make sure you're using the one that's accepted by the system (i.e. CSV).
These are the required columns you need to follow:
To start uploading your file, here's how:
You can also check this article for more information: Import your bills in QuickBooks Online.
Get back to us if you have other questions. We're just around to help you. Take care!
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