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.
John
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?
John
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