Firstly please ensure there are no duplicate suppliers in MYOB. If there are, rename them all to be unique.
1 - File > Export Data
2 - Choose Cards from the drop-down list, then Supplier Cards
3 - You can ignore the other options, and click Next or Continue
4 - Choose to separate the data using Tabs, and also tick the Include field headers in the file, then click Next
[Or instead of this it may give you the option to choose to separate the data using Tab-delimited and to choose header record]
5 - From the options list on the left hand side highlight Co./Last Name and click Add. It will now be on the right hand side. Then click Export
6 - Save the downloaded file as Company.txt
Click set-up beside Supplier Cards on the Admin tab.
Under Company Supplier Cards, Choose File and attach the Company.txt you previously saved. Click upload.
Choose the options presented as below, then Continue.
Your supplier cards have now been uploaded into invitbox.
If any are missing make sure that they are set as 'Company' and not as an 'Individual' in MYOB.
If you add new suppliers in MYOB you can repeat this process during which time only new Supplier Cards will be imported.
Alternatively you can add a supplier card manually in invitbox and then manually create the supplier in MYOB to match. Please note that the supplier card details in MYOB need to match invitbox exactly including cases and spaces, we recommend you copy & paste from one screen to another.