I am evaluating invoicing to migrate from our previous invoicing solution. I have managed to import the invoices and now i am trying to import the payments via a csv file and make a match with the existing invoice numbers so they are marked as paid.
I have seen in the old documentation that a menu to import payment existed but i’am not sure where it is on the latest version.
Thanks for the suggestion of the OS app, I managed to start the import with my csv file, then i matched the different column but after starting the import i got an email and all the lines got