What fields are required on the import?

To do an import in the entry process there are certain fields required. 

At a minimum, it has to include customer, invoice date, sales amount, commission, and check date. 

The check date has two options. If you are importing multiple years you can include a column with multiple check dates and map it to the field on the left that says check date. Most clients import month by month and just enter one check date for the whole batch.