I followed along and get an error saying the field mapped to Invoice in unparseable. I used Document number as you instruct and it has the same structure. INV#####. Any advice?
In that case you should be using the invoice internal ID on mapping. So on your csv file you would need to change the mapped column to the numeric invoice Internal ID.
He didn't even show what happens after he import...ugh youtube...
I followed along and get an error saying the field mapped to Invoice in unparseable. I used Document number as you instruct and it has the same structure. INV#####. Any advice?
In that case you should be using the invoice internal ID on mapping. So on your csv file you would need to change the mapped column to the numeric invoice Internal ID.
What will happen on successful import@@afonsomontagnini103