How to import accounts receivable manually?

A Sales invoice can be quickly imported by Drag & Drop.

Go to the menu Accounts receivable on the left side of the platform.

Via the upload bar Click here to select your document(s) or drag and drop your document(s) on this are you have 2 options:

• Import a file which can be found on your PC by clicking on the window.
• Drag a file from your PC into the window.

After import, the invoice will appear in your in-progress list.