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This article is aimed at Subscript users willing to import specific invoices from the General Ledger that for some reason are not in Subscript.

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This feature is available for all GLs supported by Subscript: Quickbooks Online, Xero, and Netsuite.

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Pre-requisites

• The transactions that the invoice correspond to need to be in Subscript already
• The customer needs to be linked to the General Ledger

Video tutorial

https://www.loom.com/share/78579ca0e68b4ef89d8ac9ef26e90b57