Step Action
1. Select {Settings} and then select {Previous AR} under Accounting.
2. Select {Choose File}.
A File Upload modal window will open.
3. Locate file on computer to be imported and select {Open}. The name of the file to
be opened will appear to the right of the {Choose File} button.
4. Select {Import}. A results window will pop-up to indicate the number of records
that have imported successfully.