We are looking into using Invoice Ninja and are trying to load invoices from our old invoicing system. We have all the invoices stored in CSV files. Here is the issue we having:
Some invoices are paid in full - We figured out how to add those invoices and payments.
Some invoices are drafts - This is the default so we don’t need to do anything.
Some invoices have been sent are are awaiting payment - How do we set the invoice status ID for these invoices?
We would like it Set to PAID, PAST DUE or SENT
