How to Upload a CSV file Invoice List

OVERVIEW: How to upload a CSV file into your compatible accounting software package

In a nutshell you tick the invoices you want to export and theygo into a CSV file which you then download the CSV file to your computer and then upload to your accounting package

1. Go into Invoice list
2. Filter for Invoices NOT SYNCED
3. Tick the square by the eyeball and this will tick all invoices not synced
4. Tick EXPORT to CSV
5. Go to EXPORT CSV List and this will open all the CSV files to date and the one you have just created (will have today's date and time)
6. Download onto your computer then upload into Accounting package

If you have any problems please contact the support team.