Invoice import
Nothing prepared · Each invoicing company sends its own invoices · the One Bill statement is derived from them
Prepared (draft)
0
Draft value
0
Already billed
16
Accounts
2
Charge lines
9
Invoice files — one per invoicing company
Select all three at once, or add them one at a time.
Columns: Invoice No, Customer, Charge Code, Period, Issue Date, Due Date, Net, VAT, Gross. The charge code determines the invoicing company, so no entity column is needed. Every file in one batch must share an issue date.