Import / Export Payable Accounts

Import Payable Accounts.

Introduction

Export a file of existing Payable Accounts

Import Payable Accounts

Introduction

You can import Payable Account details into your Lentune system.

First, export a file to give you the format to use, edit the data to add new records, or edit fields in existing records, then re-import it.

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Export a file of existing Payable Accounts

To export a file of Payable Accounts:

• Start at Payables > Payable Accounts.
• Click Import / Export.
• Click Export.

This will create an .xlxs file that includes all your existing Payable accounts records. You can edit this spreadsheet or add to it and then re-import it.

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Import Payable Accounts

To import a file of Payable Accounts:

• Go to Payables >Payable Accounts.
• Click Import / Export.
• Click Import.

In the import box:

• Drag file or click to browse to find your file to import.

• Click Next.

A preview of the records to be imported will be displayed on screen.

If there are any errors in the file, there will be a message at the top of the screen, and the affected records will show a reason in the Processing notes column. 

• Click Next.
• Click Close to complete the import.

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