I’m importing payments. I have name and email.
I see Payment - Client and Payment - User
Which should I map these two, if any?
Hi,
The client is the customer you are sending the invoice to.
The user is optional, it can be used to assign the payment to another user in your company.
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Ahh that’s what I’ve been doing wrong. I’ve been mapping User to the full name. “The user who paid”.
Is there a way to nuke an entire column?
Sorry, not that I’m aware of