This program is used to import job receipt transactions.
Field List
The import file must be in a CSV format with the required fields listed in this order.
Import File
Enter the import file name and location.
Batch
Create a batch to be assigned to these receipt transactions.
Period
Enter the accounting period to be assigned to these transactions.
Batch Date
The date of the Batch you are importing receipts into.
Preview
Allows you to preview the imported batch of Job Receipts