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Invoicing

Import invoices

Bring invoices over from your previous tool with a CSV import – including line items, payment status and the original PDFs.

Updated 2 Nov 2026

When you switch to Nori, your existing invoices come with you. The import reads a CSV export from your old tool, creates missing customers, takes over line items and payment status and, if you like, attaches the original PDFs.

Import in four steps

  1. 1 Upload
    Under “Invoices”, click “Import” and upload your CSV file. If Nori recognises the export of a known tool, the recommended settings are applied automatically.
  2. 2 Map columns
    Map the columns of your file to Nori’s fields. The invoice number and the customer name or number are required; addresses that are not split cleanly are parsed by AI detection.
  3. 3 Review
    Check the preview. If an open amount or a payment date is mapped, Nori derives the status automatically – paid, overdue or issued.
  4. 4 Attach PDFs
    Attach the original PDFs so every imported invoice keeps its real document, and start the import. It keeps running in the background even if you leave the page.

Imported invoices keep their original numbers. If they are ahead of your numbering in Nori, Nori suggests moving the next invoice number after the import – so no number is issued twice.

Still stuck?

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