ABING01,I,30/09/2005,30/10/2005,85.34,,Opening Balance,Invoice Entered
ADAMS01,I,30/09/2005,30/10/2005,31.49,,Opening Balance,Invoice Entered
CASEL01,I,30/09/2005,30/10/2005,1038.62,,Opening Balance,Invoice Entered
CHALL01,I,30/09/2005,30/10/2005,245.62,,Opening Balance,Invoice Entered
DELLP02,C,30/09/2005,30/10/2005,2986.32,,Opening Balance,Credit Entered

Account No,Type I or C,Invoice Date,Payment Due Date,Amount ,Leave Blank,Reference / Description,Status
Headers for info only do not import - file must be called PurchaseInvoices.csv,,,,,,,
User must be signed in as PIXHALLCSL to use this routine,,,,,,,