I have a IIF invoice type that sucessfully imports the invoice. In one QB 2005 database, it does NOT create any vendors, but in a newly created QB 2005 database, it adds the imported invoice number as a vendor.
Is there a way to disable it from adding the imported invoice as a vendor?
Thanks.
IIF files are template dependent. If the file imports correctly in one QB database, and not in the second, the template is not correct for the second QB file.
What is different in the second company file? looking at the templates available for download, I've noticed there is a different template required for invoices with/without sales tax preferences.
Could that be your problem?
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