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.

Please check the customer’s MYOB Card ID.