You don't specify which import tool you are using. Are you using the native Import task on teh AP > Activites > Utilities menu, Data Porter, Data Import Manager, etc.? You should be able to import as a Debit Memo. Debit Memos use POSITIVE amounts for their transactions, the Transaction Type is what tells Sage that it will decrease the vendor's balance.

You don't specify which import tool you are using. Are you using the native Import task on teh AP > Activites > Utilities menu, Data Porter, Data Import Manager, etc.? You should be able to import as a Debit Memo. Debit Memos use POSITIVE amounts for their transactions, the Transaction Type is what tells Sage that it will decrease the vendor's balance.

D'oh! I am referring to Data Import Manager. When these transactions are keyed in manually, the user types in the amount, then adds the (-) to make it negative. These are return transactions for a credit card, not necessarily Debit Memos.