Is there a correct process to restore from Back Up

There is Sales Invoices CSV which has the client name and no nominal, while the Sales Invoice Item CSV is the other way.
Does one need to be installed before the other?
Do I need to import the Invoice ID?
In the Item Col some lines are blank, will that cause a problem?
Do we need to re-allocate the bank?
Any advice will be very much appreciated.

Hi @jm23bg

The back up is more for your own records rather than to completely restore data to the account.

Particularly with invoices, it’s tricky with the multi-lines, which as you notice is split across 2 files. You may, however, wish to add your vote tho this thread: Multi-line invoice importing

Hi Mathew
Please can you PM me, not sure if I can PM you?

This topic was automatically closed after 7 days. New replies are no longer allowed.