Below is a description of the Spire Fields for this Import. 

Please refer to the User Manual for more information on how to do Imports.

Spire 3.11 Fields
Vendor No. (Required)Vendor NoABC123
Transaction Type (Required)Invoice = I, Payment = P,
Vendor Credit = C, Vendor Debit =D
Transaction Date (Required)Date in one of the formats from the Date Format drop down
(yyyy-mm-dd, yyyy/mm/dd, mm/dd/yyyy, dd/mm/yyyy, mm/dd/yy, dd/mm/yy)
Total (Required)Total of the Invoice, Payment, Vendor Credit or Vendor Debit100.00
SubtotalSubtotal (before taxes) of the Invoice, Payment, Vendor Credit or Vendor Debit95.24
GL Account (Required)Expense GL82350
MemoMemoFor postage
Referernce NoReference No such as Invoice No1001
Exchange RateExchange Rate for foreign currency
Sales Tax 1Sales Tax 1 Amount4.76
Sales Tax 2Sales Tax 2 Amount4.76
Sales Tax 3Sales Tax 3 Amount4.76
Sales Tax 4Sales Tax 4 Amount4.76
Terms CodePayment Terms CodeCOD
PO Number Purchase Order Number123