Greetings Team Invoice Ninja
I am in the process of coverting invoicing to this convenient system and want to white label it shortly. During testing however trying to import products I seem to fail with my basic skills in importing certain fields.
Namely
Description Field
Image URL field
As per image here
Any advise appreciated.
Hi,
The description field is called ‘Notes’.
The cost field is shown in the screenshot.
The image URL field may not be supported, feel free to create an issue to request it.
Thank you. Apologies for Cost. That was me being a little slow. Ill test accordingly
Hello,
I find the import in Invoice Ninja quite cumbersome… why call the “description” field “Notes” and not simply “description” like it is called in the products tab??
Something else, I imported a bunch of invoices in csv and the import is missing all the prices despite me being very careful with choosing the correct mapping.
Where can we find a list with the explanation of the fields names for each import (products, clients, invoices and so on)?
Thank you.
JLuc
I am also trying to work out some of the product fields for import:
I found the API documentation quite helpful: It has lists for invoices, clients etc as well. Data types, formats, internal field names etc.
