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title: "How do I import ITM invoices into ProStix?"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31096904/How%20do%20I%20import%20ITM%20invoices%20into%20ProStix%3F"
format: markdown
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Note : The information within this section will be hidden before the FAQ is published. QUESTION: Thomsons: How do I import ITM invoices into ProStix? ANSWER: To import ITM invoices, you must first split the invoice file into 2 separate files then import the invoices. 1. To split the ITM Invoice file into 2 separate files, perform the following: 2. To import the ITM Invoices, perform the following: DEMONSTRATION COMPANY 01          Supplier Electronic Invoice - Import Status            13/02/14     3:50 pm     Page   1 invrcredimp        master                             CREDITORINVOICE                    Format : ITM INVOICE                                                                                                                                                          Supplier   : 010027                                                                                                        ImportFile : /prostix/dmp/itminvoice/ACCE-4091758-130214-1.csv                                                                                                                                                                   Line Product        BarCode          Order Ref  Ln  UOM    Ordered   Shipped  Invoiced     Cost   Disc     Value     Tax --- --------------- --------------- ---------- --- ----- --------- --------- --------- -------- ------  ---------   -----                                                                                                                                                                                                                                                      Invoice created for supplier: 010027    Invoice Number : 4091758                Invoice Date   : 28/01/14                 P/O Reference  : 10297636               Tax in Header  : 15.00                                                                                                    Settlement Disc: 0.00                   Settlement Date: 13/02/14                 Comment        :                                                                                                                                                                                                                                     Details :                                                                                                                  001 MULTI 20                        10297636       EACH      0.00      0.00      1.00   189.0000  0.00    189.00     0.00     20L WET and DRY VACUUM                                                                                                                                                                                                        ---------- -------     Totals:                                                                                               189.00     0.00          DEMONSTRATION COMPANY 01          Supplier Electronic Invoice - Import Status            13/02/14     4:43 pm     Page   1 invrcredimp        master                             CREDITORINVOICE                    Format : ITM INVOICE                                                                                                                                                          Supplier   : 010027                                                                                                        ImportFile : /prostix/dmp/itminvoice/ACCE-4091758-130214-1.csv                                                                                                                                                                    Line Product        BarCode          Order Ref  Ln  UOM    Ordered   Shipped  Invoiced     Cost   Disc     Value     Tax  --- --------------- --------------- ---------- --- ----- --------- --------- --------- -------- ------  ---------   -----                                                                                                                                                                                                                                                      Invoice created for supplier: 010027    Invoice Number : 4091758                Invoice Date   : 28/01/14                 P/O Reference  : 10297636               Tax in Header  : 15.00                                                                                                     Settlement Disc: 0.00                   Settlement Date: 13/02/14                 Comment        :                                                                                                                                                                                                                                    Details :                                                                                                                 001 MULTI 20                        10297636       EA        0.00      0.00      1.00   189.0000  0.00    189.00     0.00     20L WET and DRY VACUUM                                                                                                                                                                                                       ---------- -------     Totals:                                                                                               189.00     0.00       FOR FURTHER INFORMATION REFER TO: IF THIS FAQ DOESN’T RESOLVE YOUR  ISSUE: Contact  Sterland Support .