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Error -25 Invalid Amount - Import Error for Item Sale

RoseGoldsmith

Is anyone able to assist with what the above error means - I am just testing one line in a Item Sales Invoice and keep getting this error. Any suggestions?

Thank You :-)

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Accepted answers

Mike_James

Hi @RoseGoldsmith , looking at your import file, there is a space in front of each of the first name fields. You need to remove that, then the customer will probably be matched.

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RoseGoldsmith

Hi Mike

I managed to fix that error by taking currency formatting out of the export file. Wish that was highlighted!

Now I am getting the error that -190 Customer Not Found - I had success with a single sale import, but am trying a few with spaces in between each invoice and getting that message - Have attached. Let me know if you need anything else. Appreciate your help - I have over 500 to issue so hoping to get sorted.

ITEMSALE 170821 - Import Test File Ready.txt

ITEMSALE 170821 - Import.txt

Mike_James

Hi @RoseGoldsmith , are you able to attach the text file that you are importing? There can be a number of reasons for this error.