MYOB Export Guide - Sales

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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