Skip ke Konten
Menu
Pertanyaan ini telah diberikan tanda

I'm importing customers and invoices from Sage, so customers and Invoices are connected using the CustomerID (in the format ABC123)

I've tried exporting customer and invoice data from Odoo and using the field selector but the data feilds are more than a little overwelming.

Any simple pointers on ensuring the correct ID fields are selected on the imports to allow the customers to be assigned their invoices? 

Thanks!

Avatar
Buang
Post Terkait Replies Tampilan Aktivitas
3
Jul 25
3295
1
Mar 25
1875
1
Sep 25
2075
1
Feb 25
1780
2
Nov 24
1885