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Import Data

 
 
Import Data > Invoice Entry > Import Invoices from AP > Import Invoices from File
 
o     Browse to your import file,
 
o     The reject file name will prefill
 
o     Click [New] to enter a new batch name for the data
 
o     (we recommend that it is the same ID as the acquire batch)
 
o     Choose your data entry group > [Start]    
 
 
 
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