I am trying to do a bulk import of transactions that are all being invoiced now. By indicating the Contribution Status as "Pending," the transactions all import as "Pending (Incomplete Transaction)" Is there any way to get them to import as "Pending (Pay Later)"? I've tried several different variations of the text in the Contribution Status column, but all seem to fail.
The contribution status text
Pending seems to be right in your csv.
Pending(Pay later) status is displayed based on the
is_pay_later value in civicrm_contribution table. So it seems you need to add another column in CSV with value
1 and map it to the field
Is Pay Later on the
Match Fields screen. See below Screenshot.