I was hoping someone could help me with this problem I've been experiencing in Pastel Partner.
I have set up customer invoices using the Forms Designer, and some of the information that I would like to pull through would be Customer contact name, phone number, e-mail address, etc.
Now, when creating invoices individually via the Process>>Customers screen, all of the above-mentioned information pulls through correctly on the invoice, but if I import invoices using the Pastel Import function (.csv file), not everything pulls through and it is shown as blanks on the invoice/statement.
I use imports quite frequently, and don't want to revert back to capturing each invoice individually. Is there something that I'm missing on the import template perhaps?
Any assistance/guidance will be appreciated...