Importing Manual Invoices into Dispatch Science

Modified on Fri, 14 Mar at 9:45 AM

Open invoices can be migrated/ imported into Dispatch Science using a CSV template. The file must be populated by the client and sent over to your Implementation Consultant to be uploaded via the internal API. 


Template Columns:

AccountID - the DS Account ID (not the Account Number)

Open Balance - Invoice Amount 

Date - Invoice Date 

Tax Schedule ID 

Num - Invoice Number
AccountingItemI- ID of the field created specifically for manual invoices.


The import template is attached to the article below.

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