We are having problems importing invoices. We are getting an error when trying to import an invoice batch from CSV. In the map, we are populating the customer and job with 2 columns using the =[ClientName] & ":" & [OrderName] formula. The line it is stopping on is the first customer with data in the Ordername field. It will not import a line where the ORDERNAME column has data. We are using Quickbooks Enterprise v15 and V6 of Transaction Pro Importer.
We are starting TPI with the following . C:\Program Files (x86)\01 Transaction Pro Importer 6.0\Transaction Pro Importer 6.0.exe" /CUSTOMER_FILL_CHILD
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