I am trying to import invoices and have a couple of issues. I exported invoices in an export-compatible format after selecting the available fields. First, I cannot find which field is the invoice number. Secondly, any related field I choose using the Name option does not have a matching field on the import. For example, using partner_id/name for the export does not have a matching field on the import.

I tried doing the same sequence without choosing import-compatible and still had issues matching up fields on the import.

Any thoughts? I was hoping to use the name format for the related fields instead of ID numbers.

v13 Enterprise