Hi when I prepare either a CSV or a tab delmited text file and try and do an import, the system gives me the error in the title and for some reason, a 0 is inserted into the import file and immediately fails. Why is this happenng?
Thanks Earl, I tried a single line entry and multi line entry. Neither worked. Also, I don't want to use the invoice as the number changes all the time, but the PO for all clients is the same. Is it possible to do this, attached is a fuller import file. Appreciate any help you can offer.
Hi @Danmnbc,The main thing causing this issue is that your import file needs to have a blank line between each separate invoice. Without those blank lines, the system reads everything as a single block, which can lead to weird results—like that “0” popping up and the import failing.
To make this easier, I’ve attached a template you can use. This one is set up as a tab-delimited file (so each column is separated by a tab, not a comma), just like MYOB expects for this type of import.
I hope this helps!Regards,Earl
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