Invoice Import error -A header Row Type must be specified for each invoice in the import file

Receiving error when clicking Pre-Edit within Invoice Import A header Row Type must be specified for each invoice in the import file

Munis

Accounts Payable

Invoice Import

New to functionality 

1. Open Import file with Notepad 
2. Place cursor at the end of the last row
3. Click Delete on the keyboard until all extra rows/characters are deleted
4. Save file
5. Re-import

When saving file created in Excel, there may be an extra line or character at the end of the import file that cannot be seen through excel. The import file needs to be opened with Notepad in order to locate this.