Invoice Import
CSV Plain Text File
Step 1. Download .csv template file
Step 2. Update your Invoices details into the template
Step 3. Make sure the Invoices data matched the headings
Step 4. Import the updated .csv file
Notes:
1. Fill in the exact same item name and warehouse as per your Inxides account.
2. If the customer name not found in your account then the new customer will be created automatically.
3. For exporting invoice, please be reminded to fill in shipping port code, export bill no. and export bill date.
Macro Automated File
Step 1. Download Macro Excel template file
Step 2. Enable Marco file : see how
Step 3. Update Invoices details into the template
Step 4. Tick and generate the file into .csv
Step 5. Import the converted .csv file
*Be cautious when importing large volumes of data.
*The importing process is irreversible and failure to follow instructions for bulk data imports may lead to errors in your account
If you encounter any errors, please reach out to our Support team.