Import Supplier Invoices using CSV file

In this article we take you through the steps in creating a Supplier Invoice using an import file. This feature is useful if you have a list of Supplier Invoices saved as a csv file, you can quickly import them into NextMinute

Step 1: Navigate to Supplier Invoices and select Add, or quickly Add a Supplier Invoice via the Quick Actions



Step 2: Select Using Import File



Step 3: Import CSV file

Firstly, select Choose Import File. 
Then select your saved CSV file.


Step 4: Select your Import Template

Secondly, select Choose Import Template. 
Then select an existing Template or select to Add a new one, you can view each template to see which fields will be imported into NextMinute. When happy select Done. 


Step 5: When happy select Import

As you can see below, your Supplier Invoices have been successfully imported. You can select one to view and edit.