New use here. I am currently trying to import my data over from Freshbooks using the freshbooks option. Once the import is complete it leaves me with a lot of unpaid/partial invoices. When I look at a selection of them, it seems to be because of different reasons but the most common one is the VAT TAX amount. I end up with random VAT values e.g 1.3334 % 2.9% 70%. Even when I correct the amount I end up with a recalculation that makes little sense. I have other invoices that have a status of partial but the amount due is 0.00.
I ran the check data script but it tells me there are no issues.
Is this an issue with the CSV exported from Freshbooks, or am I doing something wrong.
Any help would be greatly appreciated.