# Import existing invoices

At the "invoices" tab the import of existing invoices can be triggered for a given customer. This will fetch all invoices on the invoicing integration (lexoffice, sevdesk etc.) for the given contact. If the customer has yet not been linked with the invoicing integration contact, this action will import nothing.

{% hint style="info" %}
This feature will only import new invoices if the global setting for "invoice importing" has been enabled.
{% endhint %}