Kronos79 Posted April 24, 2017 Share Posted April 24, 2017 Having searched the forum for Express Accounts, I haven't found anyone else asking this question. How do I correctly enter the Item Tax Rate into the CSV so it is recognised when it is imported? I have tried numbers, words (quoted and unquoted) and nothing seems to work. When I go to the invoice and open it, I get a message about Tax Rates have changed and the Tax column against my items is blank, forcing me to go through each one and assign manually. Am I doing something wrong? Any help appreciated. An example of the different data types used in the CSV import feature would be really helpful! Link to comment Share on other sites More sharing options...
Jsalgado Posted April 24, 2017 Share Posted April 24, 2017 You can submit a support ticket to supportnch@nchsoftware.com so one of our specialist in Express Accounts can assist you with your request. Link to comment Share on other sites More sharing options...
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