[Resolved] Urgent! MYOB Time Billing Sales import only creates one invoice
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?
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.
