Importing sales customer is being used multiple times

[Karen_666]

Hoping someone can help. 

I'm importing sale invoices using a csv file with 20 different invoice details, 1 item per invoice each to a seperate customer card file but when I import it its using the first customer in the file then adding each additional line in the file as a line item and not actually creating a seperate invoice. Hope this make sense, please if anyone can help!

[Mike_James · Accepted solution]

Hi @Karen_666 , welcome to the forum. The file needs to have a blank line in between every invoice. 

[Karen_666]

Thankyou so much, just tried and working! Sorry first time importing. Appreciate your help.