+<b>Ooma</b> format has the following field order: <i>Description, Description2, Record Type, Customer Number, Billing Phone Number or Zip Code, Bus/Res Indicator, Invoice Date, Invoice Number, Group, Item, Revenue<%$req%>, LineCount, Exempt, ExemptList, State, City, Zipcode, OfferingPK, Offering name<%$req%>, Quantity, AccountNo<%$req%>, Status, Cust Created, PartnerID</i>
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