Import SI:
Under this feature, you can import sales invoices via excel (csv) file. Just go to Sales then Transactions and click on Import SI.
Following page will open with a predefined pattern to import Sales Invoices.
Now copy the same pattern and create you own SI file with maximum row limit of 2000 rows. Please make sure that the following Columns data is already created in your system before.
| DATE | Customer | Order No | Phone | Address | City | Product |
Courier
Also ensure date format as Year/ Month/Date.
Now save the file in csv format.
Go back to the Import SI feature, select your desired file and click on Upload File button.
Your file is now uploaded in our system.
