From 08684228debe82f976d73ed04e1b63e6c55d52b5 Mon Sep 17 00:00:00 2001 From: Geert Janssens Date: Thu, 14 Aug 2014 21:37:59 +0200 Subject: [PATCH] Fix typo that breaks doc build --- guide/C/ch_import_business_data.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/guide/C/ch_import_business_data.xml b/guide/C/ch_import_business_data.xml index 1f44d0882..56bc2d296 100644 --- a/guide/C/ch_import_business_data.xml +++ b/guide/C/ch_import_business_data.xml @@ -337,7 +337,7 @@ MEC-0071,,000013,,,,VAT,tax,Expenses:VAT,1,4.35,,,,no,,,,,,, Fields can be separated with commas or semicolons and each field can be in quotes. These options are selectable in the import dialog. Vendors don’t have shipping information so even though the fields have to exist, leave them empty. The id field is optional and if it is empty a new id will be chosen. If the id field has a value this will UPDATE any vendor/customer with the same id. This may not be what you want. Note that in your input file the data must be a single line for each customer/vendor. - + The importer does not currently import billing information for customers or vendors, these will have to be edited individually after importing.