Hi there, I am doing a CSV Import update on Invoic...
# general
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Hi there, I am doing a CSV Import update on Invoices and I am getting the error "Please choose an item to add". According to SuiteAnswers I have to add "Line ID" on my import file. However, what should I be mapping Line ID with on the field mapping page? I do not see Line ID as any of the Item options
Nevermind, I think I got it. It's Order Line