Sales invoice Import
Problem reported by Jackie McConnell 10 years ago
I have been trying to import sales invoices and when I select the mapping all looks ok as I take it off ignore and select the appropriate option alls good until I move to the next screen when the Reference, Line Description, Summary and credit terms does not import the only field it imports is the customer, date, Vat amount, net amount and vat rate - I have tried creating the invoice manually with the same dat and it accepts it manually can anyone help?
Jackie