Question
Importing CSV file - issue with having to map Customer field this week
We import invoices weekly from a standard CSV file with no problems but this week we are having to map the Customer field from CSV file to QB which has previously been remembered from every other import (that field is tagged red instead of green like all the other mapped fields are). All other fields in the spreadshhet, which has not changed, are mapped correctly apart from the Customer field. Why has this suddenly changed and how do I get QB to ‘remember’ it in future, as it always has done in the past?