So basically you got rid of the quotes around everything as I suggested :-)

Cheers David H.

On Sun, 25 Feb 2024 at 11:17, Alan Johnson via gnucash-user <
gnucash-user@gnucash.org> wrote:

> So, I was working on it and here was that worked as I was playing with
> it. I'm using LibreOffice to edit the CSVs.
>
> Edit the filter on the "save as" dialog, then I set the field delimiter
> and deleted the string delimiter and unchecked 'quote all text cells'.
>
> Then I was able to successfully able to import the bills.
>
> Alan
>
> On Sat, 2024-02-24 at 19:10 -0500, Alan Johnson via gnucash-user wrote:
> > I did read the manual, hence my usage of the quotes. I had done it
> > before without.
> >
> > I'll make a video and send it out shortly.
> >
> > Alan
> >
> > On Sun, 2024-02-25 at 10:02 +1000, David H wrote:
> > > Alan,
> > >
> > > Your file imports fine here after I add the vendor, create the
> > > Accounts Payable liability, remove the header line and remove the
> > > double quotes that you have plastered around every field for some
> > > reason which probably causes the other errors.
> > >
> > > It might pay to read up on Gnucash Bills Importing
> > > at
> > >
> https://gnucash.org/docs/v5/C/gnucash-guide/busnss-imp-bills-invoices.html
> > >  and the examples therein :-
> > >
> > > You'll note a complete absence of double quotes in the following
> > > example and no header line.
> > >
> > > Hope this helps,
> > >
> > > Cheers David H.
> > >
> > >
> > > Note on double quotes
> > > If you use the field separator character within a field, the field
> > > value should be enclosed in double quotes. Only for the fields
> > > description (desc) and notes, can you also include a double quote
> > > within a quoted field value, by doubling the double quote.
> > > E.g. "This
> > > field value uses the separator, and a ""quoted"" word", would be
> > > imported as This field value uses the separator, and a "quoted"
> > > word.
> > >
> > > Example content for two bills; one of 2 entries, and one of 3
> > > entries. The first is saved and posted, the second only saved.
> > > Using
> > > comma field separator, decimal point and dd/mm/yyyy date format.
> > > 1204;15/12/2018;2001;PO 210220;Special delivery;16/12/2018;Pride
> > > and
> > > Prejudice;pc;Expenses:Books;1;30.00;;;;X;;A1;17/12/2018;17/1/2019;L
> > > ia
> > > bilities:Accounts Payable;;X
> > > 1204;15/12/2018;2001;PO 210220;Special
> > > delivery;16/12/2018;Electronic
> > > principles;pc;Expenses:Books;1;50.00;;;;X;;A1;17/12/2018;17/1/2019;
> > > Li
> > > abilities:Accounts Payable;;X
> > > 1205;15/12/2018;2044;PO 21099;;16/12/2018;Ultimate
> > > Guide;pc;Expenses:Books;1;10.01;;;;;;;;;;;
> > > 1205;15/12/2018;2044;PO 21099;;16/12/2018;Dinner &
> > > drinks;pc;Expenses:Dining;1;10.01;;;;;;;;;;;
> > > 1205;15/12/2018;2044;PO 21099;;16/12/2018;UG
> > > course;pc;Expenses:Education;1;10.01;;;;;;;;;;;
> > >
> > >
> > > On Sun, 25 Feb 2024 at 04:09, Alan Johnson via gnucash-user
> > > <gnucash-user@gnucash.org> wrote:
> > > > I tried that with the same result. GNC says it ignored that line,
> > > > and that's fine.
> > > >
> > > > I'm concerned with the error messages indicating that the vendor
> > > > and accounts don't exist. Have I input that data incorrectly?
> > > >
> > > > Feb 24, 2024 13:00:20 Adrien Monteleone
> > > > <adrien.montele...@lusfiber.net>:
> > > >
> > > > > Although you should be able to have header row(s), perhaps
> > > > > remove
> > > > it and try again.
> > > > >
> > > > > The Documentation for this is worded oddly, but the samples
> > > > provided don't show header info at all.
> > > > >
> > > > >
> > > >
> https://www.gnucash.org/docs/v5/C/gnucash-guide/busnss-imp-bills-invoices.html
> > > > >
> > > > > Regards,
> > > > > Adrien
> > > > >
> > > > > On 2/24/24 10:15 AM, Alan Johnson via gnucash-user wrote:
> > > > > > Hello,
> > > > > > I'm having some issues importing a bill via CSV. I set up a
> > > > trial run
> > > > > > and I'm getting the below errors.  Vendor "000005" does not
> > > > exist,
> > > > > > however that is the vendor ID for Amazon in my file.  It says
> > > > account
> > > > > > "Liabilities:Accounts Payable" does not exist (but it does).
> > > > > > It
> > > > says
> > > > > > the Expense account also does not exist (but it does) and
> > > > > > then
> > > > it
> > > > > > proceeds to ignore the line.
> > > > > > How do I correct this for proper import? I've had the same
> > > > > > issue
> > > > on the
> > > > > > Customer invoice import side as well.
> > > > > > This is on Ubuntu with Flatpak 5.5
> > > > > > Here is the raw CSV import:
> > > > > >
> > > > "id";"date_opened";"owner_id";"billingid";"notes";"date";"desc";"
> > > > ac
> > > > tion
> > > > > >
> > > > ";"account";"quantity";"price";"disc_type";"disc_how";"discount";
> > > > "t
> > > > axab
> > > > > >
> > > > le";"taxincluded";"tax_table";"date_posted";"due_date";"account_p
> > > > os
> > > > ted"
> > > > > > ;"memo_posted";"accu_splits"
> > > > > > "111-7425790-5888250";05/11/23;"000005";;;05/11/23;"Low
> > > > > > Profile
> > > > Fuse
> > > > > > Kit";;"Expenses:Auto:2016 Big
> > > > > >
> > > > Country:BigCountryMaintenance";1;12;;;;;;;05/11/23;05/11/23;"Liab
> > > > il
> > > > itie
> > > > > > s:Accounts Payable";;"N"
> > > > >
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