The import file must be in the CSV (Comma Delimited) format with all required items completed. Below is a screen shot of the required fields needed for the A/P Import File Format. These items will match various items within the software (Vendor, Bank, and chart #’s etc). Any issues importing the file can be addressed by Customer Support.
In the below example, once information all information is entered, you would remove the top two columns and save the file as CSV (Comma Delimited).
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