Occasionally you may not be able to import all of the bills in the file you exported from invitbox. The most common reason is a Duplicate Bill, ie. the IIF File contains a bill that already exists in your Company File.
When this occurs, you will see the following dialog
If you press Keep Number then Reckon will import the bill from the invitbox file and it is up to you to review both bills and edit/remove as required.
If you press Cancel you will get a second error dialog as follows:
This dialog is letting you know that Reckon has not imported the duplicate bill. If you click OK then Reckon will continue to import any remaining records in the IIF File.
If you click Cancel then Reckon will abandon the import process.
When a description etc from an invoice has double quote characters in it, then Reckon will give you an error message & not import that file. This is because Reckon cannot handle double quote characters in their import logic. To amend this you need to edit the IIF file (remove the ") before importing it into Reckon.
For example this could be a product you have purchased: 5" pizza dish