Hi I'm getting this error when importing into Sales/Item Sales
0 records imported without errors.0 records imported with warnings.1 records skipped.
Summary of errorsError -25: Invalid amount.
Could you please help me
Thank you
Hi @leon1288
If it is just the one invoice, much easier to simply enter it manually. I am not exactly sure of the specific issue, however credit invoices have always been problematic. Some other things to look at:
Regards
Gavin
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