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How to migrate invoices from legacy system (with payment information)

edited Sep 15, 2021 5:52PM in Payables, Payments & Cash Management 15 comments

Summary:

After the acquisition of a new company (not using fusion) we want to migrate their invoices (both paid and not paid yet)

Content (required):

After the acquisition of a new company (not using fusion) we want to migrate their invoices (both paid and not paid yet) from their legacy system,

We are using "create invoice using a spreadsheet" but it doesn't include the payment information for the paid invoices.

also how to handle the 1099 invoices too?

Version (include the version you are using, if applicable):

Fusion Most recent

Code Snippet (add any code snippets that support your topic, if applicable):

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