ContributionsMost RecentMost LikesSolutionsRe: Error -25 Invalid Amount - Import Error for Item Sale Thanks so much Mike - Must have happened when I separated the data file - Such a little thing - Will remember to look out for in the future! Thank you Again Re: Error -25 Invalid Amount - Import Error for Item Sale Hi Mike I managed to fix that error by taking currency formatting out of the export file. Wish that was highlighted! Now I am getting the error that -190 Customer Not Found - I had success with a single sale import, but am trying a few with spaces in between each invoice and getting that message - Have attached. Let me know if you need anything else. Appreciate your help - I have over 500 to issue so hoping to get sorted. Error -25 Invalid Amount - Import Error for Item Sale Hi Is anyone able to assist with what the above error means - I am just testing one line in a Item Sales Invoice and keep getting this error. Any suggestions? Thank You :-) Solved