Sage 50 Canada

Hi All, We are using .IMP files to import Purchase Invoices. There is no such field Due Date in the file format, so we do not send it. Sage automatically sets this date to Entry Date even if the customer is configured for a 21-day delay. The manual…

I'm not too sure how to format the .imp file. I'm trying to convert CSV file to .imp file. Anyone able to assist me in formatting the .imp file? Thank you so much for your help.