Missing fields in sales invoice import dropdown


I’m trying to import a list of new invoices with new clients into Quick File.

Following the instructions in your Knowledge Base all is fine until I reach point number 6. The problem is that the dropdown for matching my columns to their Quick File equivalents doesn’t contain the fields for the client contact name, address or email. The last one on the list I get is ‘paid bank account nominal’… seems like the client contact ones have vanished…

Any ideas? or do I need to import the clients first, then attach the invoices to existing records?

Thanks very much,


Have you gone into purchase invoice import rather than sales invoice import? I can see these fields on my account.

You’re quite right. I am a fool.