Thank you for your reply.
Just a humble request if you can provide the full detailed video for importing receive payment & pay bills transactions. Fyi, I've followed the steps as provided in the video but the import transactions were not successful. For your information, I exported required items such as Customer cards & Supplier cards and closed invoices. The closed invoices imported were skipped. Could you please explain more on how to solve this issue? Looking forward to hearing from you asap.
Hi kauaititaake,
Thanks for the response.
Usually, if the import line has been skipped it shows the reason inside the import log. May I get a copy or a screenshot of your import log so we know much more about the issue?
Here is the help article Import error log that you could read through for additional information.
We are looking forward to your reply.
Cheers,
Genreve.
