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invoiceenterprisev13
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Bruce Letterle

I am trying to import invoices and have a couple of issues. I exported invoices in an export-compatible format after selecting the available fields. First, I cannot find which field is the invoice number. Secondly, any related field I choose using the Name option does not have a matching field on the import. For example, using partner_id/name for the export does not have a matching field on the import.

I tried doing the same sequence without choosing import-compatible and still had issues matching up fields on the import.

Any thoughts? I was hoping to use the name format for the related fields instead of ID numbers.

v13 Enterprise

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Mindaugas
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hi, i tried, it import easy. but not assign number(you have to post it after import). but seem ok.
example(without invoice lines).

Invoice/Bill Date Salesperson Due Date amount Amount Due Signed Status Partner/External ID
2020-07-31 Administrator 2020-09-29 84,28 84,28 Posted __export__.res_partner_10_c452800b
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