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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.