AR Invoice Wizard

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Upload Single or Range of Records

 
Use the cursor to select your single or range of records to upload, making sure you have included the first line of each record to be uploaded.  The columns selected are NOT important.
 
The Wizard looks through the spreadsheet only between the top and bottom of the range you have indicated.
 
If you have selected a range and only included the first line of the last record to be uploaded, the Wizard will continue past the end of the selected range if necessary, to complete the last record.
 
Example:
Select the rows to be uploaded.
 
 
Click the ‘Upload’ icon and select ‘Upload Selected’ indicated by the cursor on the ribbon.
 
 
After the process completes it will dynamically update the records status.
 
Refer to section: