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.