Import invoice data from starter solution to new invoice starter solution
I'm having a hard time importing the invoice data from the "invoice starter solution in filemaker 13" to a newly designed "invoice starter solution in filemaker 14"
Invoice Data has not changed in my new design. I've tried to import from both "invoices" and "invoice data" with and without the auto enter option. All the other data was able to transfer fine. This is the last step in the process for me. Please Help! I could always recreate each individual invoice to keep the records, but I have a year's worth and it seems like too much work! Surely there is something that I'm missing.
After the import, it seems that all the invoices are combined and not related to any customers. I never changed the relationships between customer and invoice in either my first or second design.
All the other changes I was able to improve upon was found in these forums. To summarize, I'm trying to import all the invoices that were created for each customer.