ihermens Posted January 14, 2014 Posted January 14, 2014 Hi all, i love the program but i do mis some features or i didn't explore them at this time. I would like to import over 4000 products, but does somebody have a example of the right excel file that i can use to import the products? Some customers want to have there name / company name on the invoice. Does somebody knows how this is can be? also i want to have on the refunds invoice the "-" before the total of the invoice. thx for the reply!
apstewart Posted January 17, 2014 Posted January 17, 2014 To create the import file: (1) Create an Excel file with three columns: ItemCode,Description,Price (2) Fill in the rows with your data. (3) Click on the round menu button -> Save As. Save as type: CSV (comma delimited). Then choose a name and save it normally. (4) As you know, the import function is under the Item List dialog. It's best to enter a few test transactions after you've imported the data, to make sure the performance is within your expectations.
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