Hi guys

I am trying to import sales to MYOB premier 12. I use MYOB to only store my customers, suppliers, sales, and purchases. I don't care about inventory being stored in MYOB.

I tried doing Import Service Sales since Import Item Sales requires me to have inventory data in MYOB. Is this the right way to achieve my needs?

Another problem is that all the imported sales are only stored as a single invoice for the first customer in the import list, therefore that particular customer owes me the whole amount of the imported sales, even though the actual sales involve many other customers.

Is this something that I can try to avoid? If so, how?

Also all import attempts were never successful without warnings or errors. According to the import field list, only a number of fields are required (account#, amount, and amountIncGST), but when I tried importing, it came up with warnings saying "payment is due" is invalid or blank. When I included "payment is due" the next time, it came up with another warning saying "discount days" is invalid or blank. This means that those fields are also required, but MYOB doesn't tell me. Are they actually required?

Can someone please help me with a direction on how to import sales to MYOB properly.

Thank you


Regards

Steven