To create the import file, it is advised not to use blank for no,īecause a final column with only blanks may not be recognized as ``accu_splits`` - Accumulate splits? Optional.Only mandatory in the first row of an invoice, if the ``account_posted`` - Post to account, for vendor or customer.Relevant in the first row of an invoice, if the invoice is posted. Use the same date format asĭefined in Preferences. Row of an invoice, GnuCash will attempt to also post the invoice (as If you provide a date posted for the first Use the same date formatĪs defined in Preferences. Not exist, it will be blank in the invoice. ``taxincluded`` - Is tax included in the item price? Optional.``taxable`` - Is this entry taxable? Optional.``discount`` - Amount or percentage of discount.Use “>” for discount applied after tax, “=” forĭiscount and tax applied before tax, and “<”, blank or anything else Rows of the same invoice will be ignored. Provided or invalid, all rows of the same invoice will be ignored. Defaulted to date opened if leftīlank, or if the date provided is not valid. If not provided, all rows of the same invoice Mandatory in the firstĭata row of an invoice. ``owner_id`` - Customer or vendor number.Defaulted to today’s date if left blank, or if the date ``date_opened`` - Use the same date format as defined in.ID already exists, GnuCash will add the entries to the existing Replaces it with the invoice ID from the previous row. Technical name, which GnuCash uses in the preview of the import data. Instead, a user option in theĮach row should contain the fields listed below, in the same sequence, There is no information in the file to indicate whether it concernsĬustomer invoice or vendor bill data. Purposes, the header data may be repeated for each subsequent row of the Header data from the first row of an invoice ID. Any rowĬontains both header and entry fields, but GnuCash takes the invoice The import file should contain rows of invoice entry data. Not supported customer/vendor functionality.
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