Import MYOB sales invoices and credit notes

Import sales invoices and credit notes into Xero that you've exported from MYOB as a CSV file. Your import file might include extra information that can't be imported into Xero, for example, notes, journal memo or ship via details - and this extra information will be ignored when you import the file.

Invoices and credit notes are imported into Xero as drafts, so you’ll need to approve them after the import.

Check we can import your MYOB file

  • MYOB Accounting Plus
  • MYOB Premier

If your version of MYOB is not listed, you can use Xero's CSV template to import sales invoices and credit notes.

Import your saved template file into Xero

  1. In the Accounts menu, select Sales.
  2. Click Import.
  3. Select the MYOB format you are importing from.
  4. Click Browse and select your saved CSV file.
  5. Click Import.
  6. Review the import message in Xero. If you're happy with the message, click Complete Import.

    If there are errors, or fewer invoices are listed than in your file, we suggest you use our CSV template to import sales invoices and credit notes into Xero.

What's next?