Need a hand here importing data from another platform. Can you guys state a few tips on how did you successfully imported your data if you had because some fields are missing from my previous system and I don’t know if this is the reason why I get an error returns all the time. Really appreciate the help. Thanks
I have imported clients data and I successfully did it. But when I imported the invoices, I couldn’t. It returns an error. Same as before. I haven’t created any invoices ever. I’m new to the system.