Hi there.
I am trying to import some invoices into A/P and it keeps telling me that my file layout is incorrect. Well, I can't figure out where I'm going wrong so I'm hoping that someone can help me. This is how my file is laid out, and I'm pretty sure I have all of the correct field selections selected. Are there any errors that you notice right off the bat?

H AGAPPE IN 39034 D 1 3020 48.00
H AGAPPE IN 39034 D 3 WATR SW DEMO 800.00
H AGAPPE IN 117470 D 1 3020 108.00
H AGAPPE IN 117470 D 3 WATR SW DEMO 1867.20
H AGAPPE IN 117472 D 1 3020 44.55
H AGAPPE IN 117472 D 3 WATR SW DEMO 776.10

Thanks,
Jean