Hi Rick,
Ok. I got Invoices and Bills! Man, I always complicate things unnecessarily. I read through your documentation again and went back through what I did. Discovered that you need to trim "ALL" of the table values before storing them in the .IIF :) Anyhow, I'm still a little confused about payments against bills and/or Invoices. How exactly is it that I establish a correlation between say a bill and a payment. Should I even bother with importing this info since it seems as though the user still has to go to Receive Payments in order to establish that relationship. Besides, I cannot even find the paymentI imported!
Whadayathink?

Regards and Thanks,

Mat