Navigation: Bookkeeping > Client > Quick Entry
You can import the transactions in bulk via Quick Entry through a CSV file in the Bookkeeping module. You may download the template available there and can import the transactions.
Watch how to bulk import transactions here
Note: Please note that you may update the correct account codes once you import the transactions into Quick Entry.
Please click on the import button in green.
This will take you to the following page, please click download template file. A CSV will be downloaded
Please check the conditions on the page.
When finished, please save the file, then upload the chosen file and click import.