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Hi - I am trying to import a CSV file to generate multiple invoices.
There are some negative line items in the CSV which causes an error message in QBs and won't allow the file to be uploaded.
Anyone else had this and resolved the issue?
Many thanks
Hi JaneS2021, thanks for your post - does your CSV file contain any blank cells within the selected rows/columns or negative values (denoted with a '-' symbol)? 🧐
Hi Georgia,
Yes it does contain negative values denoted by '-' symbol.
Thanks Jane, when importing invoices the value needs to be greater than 0 on each line - any negative (discounts) would then be manually entered afterwards :)
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