ihermens Posted January 14, 2014 Share 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! Link to comment Share on other sites More sharing options...
apstewart Posted January 17, 2014 Share 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. Link to comment Share on other sites More sharing options...
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