Hello Everyone!

I'm working on the creation of an import file for posting AP Invoices, and the client has provided me with examples that are Text file types.  I've done this before, but used CSV format for the import files.

I'm wondering if it's as simple as making the Text files, which seem to be comma delimited, into CSV files to get the formatting.

If so, does Sage care if the import file is Text or CSV?

Thanks All!