Importing manual Customer Invoices
You can import sales invoice information into your E-conomic agreement using the Load file facility. In order to achieve this there are 3 steps to follow when importing information into you E-conomic agreement.
Step 1
Creating your source file template, this is the file that contains the data you wish to import
Click here to find out how to do this
Step 2
Saving as an excel csv file
click here to find out how to do this
Step 3
Loading your file into your E-conomic agreement and explaining the mapping of columns
Click here to find out how to do this