Import Vto Payments to MYOB

Importing Payments:

From the MYOB Tool Bar – Select “File – Import Data – Disbursements – Spend Money" 

Then set fields in the following screen as indicated

       


Once you have set the fields as indicated above select "Continue" then you should select the following screen from the "list box"


       

Select the file payments_exported.txt (or your saved version of it) and the following screen will be displayed

       


Now all you have to do it select "Match All" then select "Import"  and the payments will be imported (Credit 1-1112 Client Travel) (Debit 2-9900 Vto Control Account)

Should you need to Re-Import the same file CHANGE the Duplicate Records Option in Screen 1 to "Reject Them" this will prevent any successfully imported data re-Importing.