1. Click Export Data/MYOB
2. Select the Invoice you want to export
(Click the MYOB Card ID column to select the invoice.)
3. Import exported text file on MYOB
Step 1 : Click Import/Export Assistant
Step 2 : Select Import Data
Step 3 : Select File Type (Set Import to Sales and Type to Item Sales)
Step 4 : Select Format (Set ‘Select Data is separated by’ to Comma and ‘Match Card Using’ to Card ID)
Step 5 : Select Match Fields (Click Auto Match)
Step 6 : Import (Please back up the MYOB data file before importing)
3. Troubleshooting
(1) Error -190 : Customer not found.
Solution
Please check the customer’s MYOB Card ID.