I am trying to import customers invoices to database but had been experiencing error even I had tried to use export and re-import with the same database
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mostly your invoices have multiple lines, in this case you will find empty cells on the same rows of the extra lines for example SO number, date, partner ... etc
you will have to use excel formulas to fill the gaps where all columns are filled in all rows containing data
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change between 2 Invoice formats
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