Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
a month ago - last edited a month ago
a month ago - last edited a month ago
I'm trying to import our time billing sales data where the import file contains the Card ID that corresponds to each customer. In the import settings, I used Match Cards using Card ID.
But once the import has been processed, I can see that there's only invoice that has been created and has been assigned to just one customer (which is the customer in the first row of the import file).
How can we process the import so that each customer will be created their own invoice?
Solved! Go to Solution.
a month ago
a month ago
Hi @KrisBacena , welcome to the forum. I can't see the picture as it has to be approved by a moderator first. but I expect that you need to include a blank line between each separate invoice.
Regards, Mike (mike@datawise.co.nz)
DataWise Limited (www.datawise.co.nz), developers of:
DataWise ProActive - Custom Reporting from MYOB programs
(MYOB Business, including AccountRight Live, AccountRight v19.x and exo Payroll)
Bulk download of attachments (more details...)
a month ago
a month ago
Thank you @Mike_James! Your suggested solution worked and just in time!
a month ago
a month ago
Thanks @Mike_James for the solution - love to see the community helping each other!
by
BareBeauty
3 weeks ago
8
210
|
8
|
210
|
||
by
AL6
a month ago
0
143
|
0
|
143
|
||
by
Legends1
a month ago
0
123
|
0
|
123
|
||
0
|
98
|
|||
41
|
3325
|