I want to import ten different invoices in a csv to netsuite. Is there a way to code the Invoice# column so that the invoice numbers are auto-generated when the csv is being uploaded to Netsuite? So if the latest created inv in Netsuite is INV10, the csv should create invoices with numbers INV11 to INV20

@mari If you have activated auto generated number than it will take next number from the list or you have to manually update next umber in auto generated numbers

Hey, i have it activated but leaving the coumn empty will produce an error when i try to upload the csv file to Netsuite 😮

@mari Which column?

The invoice# one. Or should I exclude it from the csv file?

@mari Yes. Exclude it and try to upload a single invoice and see results.

I think you'll have to set an External ID if you don't set a document number.