The Invoice appears to Import properly, however, when I open the Invoice, the Sales Amounts are lumped in under the Sales Tax and NO distribution is done.

Document1.pdf

See the attached screen shot - please!!!

If I make the AMOUNT column ZERO, then the SALES TAX is ZERO, but still no Distribution or actual income...

5050adams I have tested this, and there are a few things things in the import example above that I may be causing this to occur. The first is that since you are using a Sales Tax Agency, there should be 3 distributions, with distribution 0 being your tax amount with the sales tax agency id listed in this column at a 0 quantity. The two line items should not have a sales tax id associated with it. Also, if both items should be on the same invoice, you will want the invoice / CM # to be the same on all 3 lines of distribution.

What I usually recommend when someone is trying to make an import / export file is to manually enter one invoice, and then export it and take a look at the values that Sage 50 is looking for. That is what I did using the information you included above in order to identify what is causing your invoice to put all values into the Sales Tax.