Changed to required fields when importing Sales invoices by CSV
When I recently imported CSV files from one software to KashFlow the customers imported fine but when it came to importing the sales invoices a required field is that of the customer reference generated by KashFlow; so I had to add this information for several hundred invoices before I could import. If it would recognise the customer name (as imported earlier) instead of the new generated reference, this would have been much quicker.
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