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Mapping Custom Field in CSV Import

edited Dec 3, 2019 1:13PM in Account Administration 8 comments

I have created a custom transaction column field. It shows up in the invoice, and when I print the invoice ticket. However, it is not showing up in the import assistant as a field that I can map to. I have created it identical to another field, that DOES show up in the import assistant.

Is there another step that I am missing that will enable it to be in the important assistant??

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