Importing invoices

Hi, there,

I’m trying to import some invoices as a test but I’m getting the following message:

Following items failed

{“name”:“Customer Name, S.A.”,“invoice_number”:“1”,“invoice_date”:“16-02-15”,“due_date”:false,“amount”:“97”,“paid”:false,“notes”:false,“terms”:false}

A similar message happens for all the customers I’m importing.

Do you know where’s the error?


Clients need either a first name or an email, we’ll look into making the error clearer in the next release.

Ok, thank you, Hillel!