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1. Click Yes

1.  button.
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2. Once the process is completed,

1. click Yes button

1.  on the message.
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   Note that only posted Invoices will be imported.

Before you proceed to the following steps, make sure that other necessary records from Origin, such as Customer, Ship Via, and Company Location, has already been imported. Refer to How to Import from Origin Conversions.

1. Open the Import Invoice from Origin screen via Accounts Receivable > Activities > Import Invoices from Origin menu.
2. Provide the Date Range of the Invoices  you want to import.
3. Click the Import toolbar button.
   
4. The system will inform you of the total number of records to be imported. Click Yes button.
   
5. Once the process is completed, click Yes button on the message.
   
   Note that only posted Invoices will be imported.