Hi all !
I'm currently having some troubles importing invoices into Quickbooks from a csv file. The problem is that all my foreign invoices get an error message when I try to import them (because the transaction location of the invoice in incorrect with the tax code of the products in this invoice), when next to this the invoices with French VAT (the company is French) work without problem, probably because the default transaction location value is France.
I also create invoices on Quickbooks from Integromat, and it works very well even for the foreign invoices because the Quickbooks module of Integromat has a "Transaction Location" field that I can fill in precisely. But for the import by csv file, impossible to find such a field.
So here is my question: How can I specify the transaction location in the invoices that I import from a csv file?
