I have tried to build an inventory db and cannot make it work, so I am trying to import data into the Invoices starter solution (since it appears more aligned with our business than the Inventory starter solution. We do not track inventory in and out, we just want to keep track of the invoices as we receive stock.
Are there any videos or instructions on how to use this starter solution?? Many of the fields such as Customer are a calculation and I don't know where to import my data to make it all work. I imported the company names into the company field. It showed that all records were imported, however when I go to any layout the company name just says New Customer - all 26 records of them. Products imported also are not available in the add line item. Any help would be greatly appreciated.