How to Import Customer Invoice via CSV File

Customer Support DEALPOS

Besides you can make transactions manually, you can make transactions with import orders. Using this method you can save more time when making many transactions.

You can follow steps in this article :

Step 1. Go to Order Menu - Import - Download Sample

After you click the download sample button so you can see the sample CSV file.

Step 2. Download Sample CSV file and adjust the contents

Index Properties

Column Description
Number The number of invoice
Outlet The name of Outlet
Date Date of making
 Customer Customer Email or Code
 TaxType Tax name in your system
Code Code which is used to uniquely identify a variant
Quantity Quantity of product in your transaction
UnitPrice The price you want to sell to your customer
Discount A discount of the product
Note Additional note
PaymentMethod The way that a buyer chooses method payment
PaymentAmount The sum of payment

Step 3. Upload CSV file, if it success , the picture will be like below.

Step 4. If you want to see the result of import, click order

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