Purchase invoice - Payment Method - import file

I read through the "dev-import" pdf file, regarding creating an import file. I noticed that, for purchase invoices/quotes,  it does not mention how to add a line for a "Payment Method" and Paid by Source.

Do I have to manually add "Payment Method" and "Paid by Source" for all purchase invoices after importing the file?

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    I hadn't noticed this before. For sales invoices, you can import the payment if the payment is made at the time of sale but it looks like the purchase invoice does not include that in the format.

    So I would guess yes, the payment must be done directly in Sage 50. However, if the payment was done at a different time than the purchase you would have to do that anyway.