Forum Discussion
Earl_HD
8 months agoMYOB Moderator
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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