How to Import Purchase Invoice
- Go to the Dashboard
- Go to Imports on the left
- Next, select the Month for which you want to import
- Select the Purchase Invoice from the drop-down menu
- Click on Download File on the right
- Open the downloaded file.
- Here, entry of a client already exists.
- If you have data saved in an excel sheet, you can copy the same and paste it here
Save the file.
- Next, click on Choose File.
- Select the file and click on Open
- Click on Submit, A success message will appear on the screen saying that the file has been uploaded successfully
- In case there is an error in the file, an error message will appear in red.
- Click on Ok
- Go to Purchases
- Select Purchase Invoices
- This is the imported Purchase Invoice