Problems with invoice import

Question

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 matchi

Mindaugas · Answer

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

Related Posts	Replies	Zobrazenia
What is the best method for importing initial open invoices? invoice enterprise v13	1 sep 20	4276
Search for multiple values at once enterprise v13	0 aug 24	1462
Send whatsapp message using approved template enterprise v13	0 aug 24	1975
How to delete bank statement sync accounting enterprise v13	0 apr 23	4738
Outstanding credit payment on invoice - Sales Solved sales invoice v13	1 júl 20	5583

This question has been flagged

Enjoying the discussion? Don't just read, join in!

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