ContributionsMost RecentMost LikesSolutionsImport/Export: Item Sales - Import quantities and item numbers - prices comes from price matrix Hello, I'm wondering ifI can only import the items and quantities, and then MYOBapplies the default pricing matrixwhich isalready in system.Eg, import csv file as follows- 1.Import DateCustomer Name/cardid, Item NumberandQuantity. 2. MYOB generates invoice usingimported data and pricing rules in MYOB I was able to successfully do step1, however the sales order generated all had $0 for price. I thought we could have some sort of an option or setting on items wherein MYOB could override or apply pricing if not present in the import data. We have 2000 + sales orders generated every month and complex pricing rules depending on the customer and the quantity. It was great to set up the pricing rules in MYOB but I can't indivudally generate the invoice for every customer each month as the item quantity will vary each month. MYOB being such a mature accounting software, I thought this would be already present. Can this be made available? IF not is there a workaround to this? ~David. "Importing Item Sales without Price and applying Price from MYOB" Re: Importing Item Sales without Price and applying Price from MYOB Thank you Suja, Looking forward in having this in MYOB soon. Re: Importing Item Sales without Price and applying Price from MYOB Do you mean that you would like to set rules for a default pricing matrix, and then be able to have the software calculate all pricing levels for all items based on the base selling price and these rules? Yes, that is exactly what I mean. I already have the pricing matrix and rules in MYOB, what I would like the software to do is calculate/generate the invoice based on these pricing rules and on the imported item quantity which will vary every month. Maybe my approach to do this is wrong and there is a better efficient way to do this via MYOB. My aim is to have MYOB generate invoices every month for all the customers. The items and pricing matrix are already set in MYOB. If it was 1, 2 or 5 customers, I would have selected the customer, generated an invoice manually for them by selecting the items and their quantities. But I have 2000+ customers, how would I go about generating invoices for all of these each month?