Hi There,
I am trying to find out how to import supplier invoices into MYOB. Usually we enter invoices manually from the monthly statements we receive from suppliers, This includes AMEX and other retail pharmacy related suppliers like API and Sigma.
Can you please guide me through the steps?
Thanks and kind regards,
Asra Khan
Hi AsraK
Thanks for your post. It's great to have you here in the Community forum.
For any API error/integration-related queries, we recommend raising a support request via the following link: https://apisupport.myob.com/hc/en-us/requests/new
Please don't hesitate to post again if you need help in the future.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Leneth
