Bills & Supplier Invoices
      Back to home
      1. Knowledge Base
      2. Quoting, Ordering, Invoicing and Bills
      3. Bills & Supplier Invoices

      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.