To import your suppliers to your account, follow these easy steps: * Export your supplier names, codes, and email addresses from your accounts package and make sure the file is in CSV format. * Add column headers for supplier name, supplier code, and supplier email address to the first row of your CSV file. Note: …
If you have uploaded documents using the upload wizard and have noticed that some documents are still in the upload folder and were not included in the output file, there are a few things you can check. Check the Upload Wizard Date field You should check the "Only upload documents dated before" filter. You can fin…