Hi All,

I'm trying to import cash invoices into AP. I haev a list of 42 'vendors'. Column A has the vendor name, column B the address, column C the amount i'm paying etc.

I've read the manual and checked out some of the sample data.

Am i right that it will not work this way? Do i have to do it in CSV if I have multiple vendors in a single invoice file with H-header lines followed by D-Detail lines?

Thanks all,

Cam