I imported my invoices, after fighting with the program to understand the csv file, and now when I try to import the payments, invoice ninja will create a bunch of blank No Contact Set clients and record none of the payments matching existing invoice numbers, but record the invoice payments that have typos and do not match an existing invoice.
When I import the expenses, no matter how I format the date all of the expenses are marked as having been made today.
The website says if you have the Pro account you can sync your bank account, but when you try to actually do it, a message comes up that it’s only for the enterprise accounts. I upgraded, but I don’t see any of my banking stuff anywhere.