Hi gavin12345
Thank you for responding.
I have read through these and definitley used the same template from the first sucessful one. Obvsiouly the item numbers change as they are specific to each supplier. Hence why I set them up that way.
Thank you for pointing that out. I updated the items with symbols in MYOB and the imports and that seems to be working.
The other issue that I don't get is, the Billed and Received amounts are not importing. Do you know why that is? I've changed all the columns to General because I read that the files will only import that way. Just tried and changed the heading to Quantity - that caused an error. Changed back to Billed then formatted to Number with 2 decimals - still didn't work.
Any suggestions are appreciated.
Cheers,
Mazzii
Hi Mazzii1
What 'exactly' are you importing - type and quantity? Also provide a list of the exact steps in your import process, starting from File > Import/Export Assistant - what are you selecting on each screen. Provide also screenshot of the import result screen showing all imported correctly, as well as a screenshot of the open invoice/bill which shows all of the imported data but not the Billed and Received amounts. I suspect you are missing a key step or going about something the wrong way. So I don't want to assume anything.
Regards
Gavin
