Solved
Importing sales customer is being used multiple times
Hoping someone can help.
I'm importing sale invoices using a csv file with 20 different invoice details, 1 item per invoice each to a seperate customer card file but when I import it its using the first customer in the file then adding each additional line in the file as a line item and not actually creating a seperate invoice. Hope this make sense, please if anyone can help!
Hi Karen_666 , welcome to the forum. The file needs to have a blank line in between every invoice.
