Paul,
Yup! the organization id was missing. Then that goes on the first line
then.
Thank you for your help.
Bryan
On 2012-08-20 23:48, Paul Yasi wrote:
> The organization ID is the 17th input, it is not inserted into the
> customer table, but is used in the next step when it creates the
> bil
Using Print New Invoices under Tools you can create a batch of
invoices using the billing date. When a new account is imported the
billing date will be set to the next available billing date, usually
that will be today's date if you are importing before your billing
date rollover time.
Paul
On W
The organization ID is the 17th input, it is not inserted into the
customer table, but is used in the next step when it creates the
billing record.
Paul
On Wed, Aug 15, 2012 at 1:45 AM, bryan wrote:
> Paul,
>
> After doing a regex substitutions of my data like in your
> safe_value_with_newlines
