Importing Sales

To create new Invoice by batch:

1. On the menu bar, click on “Sales”. The Invoice list will be displayed.
2. Click “Options” button, then select “Import Sales”. Import Sales pop-up window will be displayed.
3. Download the sample template by clicking the “here” link, and open the downloaded file.
4. On the downloaded template, fill-out the information needed for each columns of the template:
   1. The customer, item names and tax code should be existing already.
   2. The TIN should have 15 characters, which includes hyphen.
   • Sample of filled-out Import Sales template
     
     
     
5. After filling out the form, save it on your computer and upload it back to the system, then back to the Import Sales pop-up window, click “Import”. Imported invoices will be displayed in the Invoice list.