Importing Sales and Purchase documents

To import a Document using Excel Import for Sales invoices, as an exsmple.

>> Open the Sales Invoices list page. Click on Process >> Import Invoices. 

>> Sample Excel file used for importing. 

>> The Excel Import wizard will open To allow selection of the worksheet.

>> Once we click on the OK button, new Sales invoice(s) are created. 

>> Documents will be created and an Import Batch Name will be assigned for all documents created.

The same steps can be used to import Purchase Invoices, Sales Orders, Purchase Orders and Sales Invoices.