Re: Batch invoicing

null@example.com (joe) — Thu, 05 Apr 2012 21:16:05 +0000

Cconsider using recurrent invoices.

/Joe

Batch invoicing

null@example.com (JeffreyR) — Thu, 05 Apr 2012 08:45:46 +0000

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