<![CDATA[FrontAccounting forum — Batch invoicing]]> 2012-04-05T21:16:05Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=2960 <![CDATA[Re: Batch invoicing]]> Cconsider using recurrent invoices.

/Joe

]]> https://frontaccounting.com/punbb/profile.php?id=3 2012-04-05T21:16:05Z https://frontaccounting.com/punbb/viewtopic.php?pid=12168#p12168 <![CDATA[Batch invoicing]]> Hi
I wish to process a batch of invoices without having to manually input them into FA individually. Is there some kind of import function?

The invoice information I need is basically date, client, referance, amount and VAT.

Any help would be much appreciated.
Jeffrey

]]> https://frontaccounting.com/punbb/profile.php?id=13807 2012-04-05T08:45:46Z https://frontaccounting.com/punbb/viewtopic.php?pid=12160#p12160