Import Accounts Managers

Debtors Module> Configuration> Debtors setup> Import tab

The import file needs to be a CSV file (Comma Delimited File) as illustrated below. Click on the Browse button and navigate to the location of the file to be imported. Select the file and click on Open. Click on Upload and follow the screen prompts. If there are any errors in the import the resulting report will display the problematic data in the import file.