Hi Lisa_Aus
Thank you for your post, I'd like to extend you a warm welcome to the Community Forum, I hope you find it a valuable resource.
When importing sales, we do recommend including as many fields as possible, including the price for each line. If this information is not included, the AccountRight will assume a zero value for that line. This in turn can cause importing errors around the total of the invoice being imported. Or if you would have different pricing for different clients you would need to have the information within the import file prior to importing that file. so that the information can be brought into AccountRight.
If further assistance is required, Please feel free to post again. I'm happy to assist you.
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Cheers,
Cel