Forum Discussion

WilliamWuKEE's avatar
WilliamWuKEE
Member
3 years ago
Solved

Import Payment - Error Code 138

Hi MYOB Support Team,   I am trying to use import data function to receive payment for invoices. However, neither .CSV nor .txt came back error code 138. Please kindly see screenshot with yellow hi...
  • gavin12345's avatar
    gavin12345
    3 years ago

    Hi WilliamWuKEE 

     

    2 things to try, remove the Cust PO number. It matching on both Inv No and Cust PO they MUST both be correct, yours aren't, at least not in the 2nd line. 

     

    Secondly try blank line between the 2 entries. 

     

    Regards

    Gavin

     

gavin12345's avatar
gavin12345
Ultimate User
3 years ago

Hi WilliamWuKEE 

 

2 things to try, remove the Cust PO number. It matching on both Inv No and Cust PO they MUST both be correct, yours aren't, at least not in the 2nd line. 

 

Secondly try blank line between the 2 entries. 

 

Regards

Gavin

 

WilliamWuKEE's avatar
WilliamWuKEE
Member
3 years ago

Thank you very much Gavin. It worked! 

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