Hello I am new to Quickbooks. We have a specific way that we have numbered our invoices in our business. 

NEP-ECRE8-B-240522. For tracking I will need to use this format. 

I have added all invoices to the excel csv file under the correct column but getting this error message. The Item Amount contains a non-numeric value for the following invoices. Go back to your CSV file and correct the amount before trying again.

• NEP-ECRE8-B-240321
• NEP-ECRE8-B-240523
• NEP-ECRE8-B-240523-2
• NEP-ECRE8-B-240522

Please helpo!