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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.
Hey Danmnbc,
Thanks for giving it a red-hot go with both single and multi line entries, and for sharing your import file. Since your PO stays put but those invoice numbers love to wander, the best way to get this sorted is to contact our team. You can reach them on Live Chat via our virtual assistant, MOCA, or by submitting a support case via MyAccount.
Cheers,
Doreen
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