The Update field types dialog

This dialog is displayed under certain circumstances when upgrading an invoice profile.

Use these settings to match field profiles to field types 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.
Field pairs
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.