1. Open the import file > verify there are columns for Invoice Amount (Invoice Amount), Amount (Invoice Distribution Amount) and Amount (Debit Transaction Distribution Amount)
2. In Administration, Import, Open the applicable import parameter
3. On the Fields tab, ensure the following fields are present: Invoice Amount (Invoice Amount), Amount (Invoice Distribution Amount) and Amount (Debit Transaction Distribution Amount)
4. Map the fields appropriately, according to the fields above.
5. Click Import Now.