Two bank accounts for invoicing
Hi there,
I'm running two different businesses under the same ABN. I've got two different invoice templates to use accordingly. Is it possible to have different bank details on each template? At this point, I have to change it each time manually, which is a bit of a pain.
Cheers, Kirstin
It's been a little while, but I do recall having the option to choose between tab delimited and comma delimited data format when importing, I had a quick read (and watch) of this article and that confirmed the data format selector options: Importing data
Although I do remember that anyone that has a .csv file it can't be seen by ARL by default, from memory you just need to change the File Type selector in the bottom-right of the File Browser to say "All Types" to be able to pick up the .csv file.
In terms of a null value, as I understand it; if there's a field that has no data it should be left empty in the import data. IIRC it will be considered an empty string. Or you can leave the field out altogether to avoid that scenario.
I am not up to speed on if there is a bug with null values on imports, did a quick search and couldn't see anything specific pop up. Is that what you're referring to?
And for having commas in the Description text in a comma-separated data import, you should be able to just surround the text with double quotations in the relevant description field to import it. Is this not working on your data imports?
