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Hello,
I'm having problems with the batch invoice sending tool. I can upload the CSV file fine and it gives me a list of each of the entries and I am able to click send. However about 5 minutes later I will get an e-mail stating:
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It gives absolutely no hint about the errors and when I login to my dashboard and go to Invoicing I don't see any of them in the list. My csv file is clean. I've even used a program like vim to inspect it for hidden characters and nothing. I have about 80 invoices to send in the next month so if there is no resolution I will have to do them all by hand.
Thanks for any help or guidance you can share.
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ok solved my own problem. Through some trial and error I found out it was because the Invoice Number I was using had already been used. Once I made it unique it solved my problem.
Feel like PayPay really could do a better job on providing a more helpful error message.
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ok solved my own problem. Through some trial and error I found out it was because the Invoice Number I was using had already been used. Once I made it unique it solved my problem.
Feel like PayPay really could do a better job on providing a more helpful error message.
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