Using online web app (not self-hosted)
Imported CSV of invoices. After they come in, quantity, item product, client name, etc etc are all imported, but the item cost is not which makes all of the invoices look like negative payments and shows them as overdue.
When did you last try it, we deployed a fix last night.
Like 5-10 minutes ago. Tried twice in hopes I was doing it wrong. Same thing both times.
If you want to email a sample file to firstname.lastname@example.org I can try to debug the problem.
Actually, I think I see what the problem is. Please try again.
Now it immediately says it successfully completed but nothing happens.
Nevermind. It didn’t like that there wasn’t a client to tie it to. Imported clients again then invoices. Looks like it’s working now.
Great to hear, thanks for letting us know!
Thanks for the crazy fast fix.