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- From Energy Trac Module click Import and will display available transaction/s (location of the file) for upload which is set in the upload path in company configuration
- Select transaction the location of the file you want to import and Click Process button
- Import Result Screen should display transactions that is successfully imported and , fail to import transactions will have indicated status
not be created and will display remarks in status why it is not created.
Note: Invoice No. has a hyperlink to be able to open created invoice.
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