Import and Export Transactions

My user cannot see the Import option. What permission needs to be enabled?
While importing, it says a mandatory column is missing. What should I do?
I’m unable to import a transaction as it states that the value for the account is incorrect. How do I rectify it?
I cannot import the file containing more than 151 columns. What should I do?
How do I import a transaction with a reporting tag?
What does import already in progress refer to?
The import is not processed because the last column in the file contains empty column headers. How do I rectify this?
While importing a purchase transaction I have encountered an error stating that items with only sales information cannot be added. What should I do?
I’m facing an error that the stock account type cannot be changed for inventory items and I’ll have to select the existing account. How do I address this error?
After creating an item, I realized that I forgot to update the SKU. Is it possible to update the SKU for the item through import?
I’m unable to import an item as it states that the tax does not exist. What should I do?
I can see a column called Item Type in the sample file. What needs to be mentioned in this column?
I’m trying to import an invoice but it says tax does not exist. How to rectify it?
I’m unable to import as it says ‘specify whether it is tax or not’? How do I solve this?
While importing transactions, I encountered an error stating that IGST must be applied for interstate transactions. What should I do?
While importing transactions, I encountered an error stating that GST must be applied for interstate transactions. What should I do?
What does the error “Resource does not exist’ refer to?
I’m unable to import Credit Notes/Vendor Credits because it says the Reference Invoice type is not valid. What should I enter this field?
I’m unable to import the invoice payment as it is asking to specify the payment received for the invoices. How do I rectify this?
I have imported payments, but they are being reflected under the Undeposited Funds account instead of the corresponding bank account. What could be the reason behind this?
I’m unable to import as it states an invalid value mentioned for product type. How do I rectify this?
In the import file, I have added a different address, but when it is imported, the default address is used. What could be the reason behind this?
What should I do if I’m prompted to enter a valid customer name while importing payments?
I am having difficulty with importing as it shows that the total value does not match with the system-calculated value. What should I do?
I’m importing the credit opening balance for the customer, but it says the credit balance cannot be imported. How do I resolve it?

Want a feature?

Suggest