Here is a example of a file I want to do a credit memo on. Can someone help me find the correct format? It was a invoice.. but I want to experiment with it to import as a credit memo.. but having a problem finding out what I am missing.
TRNS CREDIT MEMO 3/5/2019 Accounts Receivable ICE:CONSTRUCTION INDUSTRIAL POLY ONE #438 64.5 Terms 60 Days N TERMS POLY ONE CORPORATION AP DEPT P.O. BOX 90 AVON LAKE, OH 44012 Polyone #438*>< 33587 Walker Road Avon Lake, OH Y PO4658150 [removed] 5/4/2019
SPL CREDIT MEMO 60100-Sales:60101-Sales-Ice POLY ONE #438 -52.50 3.50 -15 22 POUND BAGGED ICE 22 Pound Bag N ICE:CONSTRUCTION INDUSTRIAL
SPL CREDIT MEMO 60100-Sales:60101-Sales-Ice POLY ONE #438 -12.00 12.00 -1 DEL FEE FLAT 12 DEL. FEE ($12.00) N ICE:CONSTRUCTION INDUSTRIAL
SPL CREDIT MEMO SALES TAX PAYABLE Treasurer of State 0.00 0.0675 LORAIN SALES TAX Sales Tax AUTOSTAX Y
ENDTRNS
It came back that I can't import a negative value into a credit memo.. so I guess I am on the right track. I tried changing values from positive to negative.. no luck. So if anyone can give assistance on this.. that would help alot.
