1. Go to Order menu - Import - Download Sample
2. Download sample CSV File and adjust the contents
| Number | : The number of invoice |
| Outlet | : The name of Outlet |
| Date | : Date of making |
| Customer | : Name of Customer |
| 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 | : Discount of the product |
| Note | : Additional note |
| PaymentMethod | : The way that a buyer chooses to compesante the seller |
| PaymentAmount | : The sum of payment |
3. Upload CSV file, if success as the picture at the bottom this
4. If you want to see the result of import, click order
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