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  1. From Energy Trac Module click Import and will display available transaction/s for upload which is set in the upload path in company configuration
    Image Removedscreen to select integration then Click Continue button after selecting integration.
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  2. Import Screen will display transactions for import under integration selected. Select transaction you want to import and Click Process button 
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  3. Import Result Screen should display transactions that is successfully imported, fail to import transactions will not be created and will display remarks in status why it is not created.
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    Note: Invoice No. has a hyperlink to be able to open created invoice.

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