Paid to date value when importing clients

Hi there

I am importing all clients from a former self-hosted Invoice Ninja (v4) to hosted Invoice Ninja v5.

Although I do import the field “Paid to date” it is after the import all zeroed out - looks like the imported values are ignored. It would be good to still have this value for reference - is there a way?

Best regards

Arist

Hi,

Are you using the migration tool?

The paid_to_date field is read only, it can’t be set using the CSV import.

Wow - that was fast. Thanks!
No, not using a migration tool.

Just importing plain .csv file…

What is the migration tool about?!

If you can still access your v4 account you’ll see the option on Settings > Account Management in the latest version of the app.