Hi @Nannet
I’m not familiar with the report you mention, although I’m happy for you to send me a copy in a private message if you wish and I’ll certainly take a look for you (click my avatar, and then ‘Message’).
There are a certain number of fields you can map with the invoice import as outlined in our guide.
Once you send the report over, I should have a better understanding of the report and be able to advise on the best way to enter this into the system.