Supplier Invoice Import Templates

In this article we take you through the steps in creating and importing your supplier invoice import templates. This is easy enough to do if you have a template saved as a CSV file.


Step 1: Select Admin > Suppliers






Step 2: Select Add next to Supplier Invoice Import Templates





Step 3: Upload your saved CSV file





Step 4: Add Import Template form



Enter in a template name and assign to one of your suppliers. Drag and drop your imported fields to match NextMinute fields, fields that are displayed in green mean they are matched. When happy select Save.





As you can see below, your new Supplier Invoice Import Template has been added to the list. You can select to edit or delete the template.




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