MYOB Export Guide - Sales

6. Vanda Support > Vanda FAQ
MYOB Export Sales
 
 
1. Click Report -> Export MYOB Report
 
2. Select Date and Click Export text file
 
 
 
3. Open MYOB
 
4. Click Import Data->Sales->Service Sales
 
 
 
 
 
5. Select the text file (e.g. SalesInvoice10092013032614.txt) that generated from Vanda

6. Set Card ID in Identify Customer By and Click Continue
 
 
 
 
Note :  Card ID is Patient IC No and can’t be null.
 
 
7. Click Match All
 
 
 
 
8. Click Import
 
 

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