Client ID field not showing as available to use when importing clients after performing an export in Accounts Receivable
1. Include the desired fields on the Fields tab of Imports 2. Make sure Import ID field is added to the import fields tab 3. Create a new CSV file containing 1 row of import data 4. Test the import in validate data only 5. Once Validation is successful, import the file with 1 row 6. Use that file in the future as an import template to add other records.