I have successfully imported a single entry invoice. However, I am having difficulty in importing a multi-detail invoice due to the header not being set to "H" for the second detail. Can anyone lend assistance in this matter?

Ap invoice import with multiple detail;

H
D
D
... keep using D for each detail until the next new invoice and then switch to H for Header.
H
D

Good morning,

Thanks for the assist. However I tried using this and I am still not getting to import invoices as desired. The following error is being displayed when it is attempted "Invalid record header '0' in record 2. This header type is not defined in the import template." Can you tell me how to correct this??

Hello,

The F1-Help has a complete description of the import layout requirements.Also, there are examples of all the template import formats contained in the Payable sample data folder \Softrak\Payables\Samdata.

Imports are always fiddly.