I have several vendors that i import info from.
They send current and new invoices in the same data set. The current ones have status updates in it.
On the status update i only want a few of the data points. If i brought in all of them it overides info we put in the system based on the activity for the day.
How do i set up the import, form the same data set, to import all of the info for the new ones and limited info on the status updates.
If i limite the status updates and use the create new from the remainder, i will only get what ive selected on the new ones.
If i do the new first ill get everything...