Import a full invoice history from the accounting system

The invoice list from the accounting system arrives one page at a time, so the screen opens quickly no matter how many invoices exist. Use the page buttons to look through them, tick individual invoices to bring those in, or import everything at once in the background.

1. 1Open the accounting integration's settings and go to its invoice section.
2. 2To bring in a handful, tick them in the list and sync the selection.
3. 3To bring in everything, choose Importér hele historikken.

A full history import runs in the background. It keeps going if you leave the page or close the tab, and the panel shows how many invoices are in DealJourney against how many the accounting system holds, so the progress figure is a real count rather than a guess.

An import that stops can be continued. If it is stopped on purpose, or interrupted, Fortsæt import picks up from the page it reached instead of starting the history again. Nothing is imported twice: invoices already brought across are recognised and updated rather than duplicated.

Selecting a very large number of invoices by hand is refused. Past a few hundred, the request takes longer than a browser will wait and would look like a failure even while it was working. That is what the background import is for.

Invoices whose customer is not in DealJourney yet are created along the way, which is why a first import of a long history also adds customers. Expect the first run on a large book to take a while, and expect it to be the slowest one you ever do: afterwards only new and changed invoices come across.