Hello.  I have spent a decent amount of time extracting and formatting data to bring it over from Quickbooks.  An initial hang up that I need help with that has no easily accessible guidance on:

I receive this rejection when importing Invoices "Item Price:    Value in the field does not match with the data type supported by us." I have tried formatting as currency or numbers, but neither are taking.  Is there something in the startup guide that I am missing?