I use EDI to do my invoicing. However, I have an Access db that I keep invoice information in for future reference. I exported the Access information to a .cvs file format. Now, my question is how do I import it into the EDI system? Do I have to use Xml tags between the field names? Is there a certain format for the XML tags if you are using form 810? If anyone has done this before I would really be interested in knowing what is involved in doing this. I am using TrustedLink as my EDI system. Any information would be healpful, since I have never done this before.