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When importing information into AccountRight/Accounting, it does need to match the type of transaction you are wishing to record. For example, if you are wishing to have the import sale transactions as invoiced they would need to be imported as invoices. AccountRight v19 Help Article: Importing data has more information on importing information into AccountRight Classic.
Do let us know how you get on and if you require further assistance.
You should be able to do that with TransPost. You could import them as say Miscellaneous sales each with a single line item. TransPost does not require space lines between sales and can import Miscellaneous sales with just Date, Customer Name (as per existing Customer card), Income account and Amount. Your reference could be imported as Description or whatever you needed it to be
You can set Income account in the mapping using the default and date will default to today if you leave it out so you would then just need Customer and amount and your reference. If necessary you could use the same data file to add missing customers.
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