The Update field types dialog
This dialog is displayed under certain circumstances when upgrading an invoice profile.
|Name||Displays the field profile you select in the Field pairs list from the current invoice profile.|
|Field type||Select which field types from the updated invoice profile you wish to use.|
|Name||The list of field profiles from the current invoice profile that are either assigned to non-standard field types or are not assigned to any field type at all.|
|Field type||The field type that the field profile is currently associated with.|
|Edit||Lets you change the field type of the selected field pair.|