Import file for payments

• 1

  Go to "Accounting" form Menu bar on the left.

  
• 2

  Choose team you want to edit and press on it.

• 3

  Choose "PAYMENTS" on the left up corner and press "Import file".

  
• 4

  Press on "Choose file". Find the file on your computer.

  
• 5

  Choose the file type. If you choose "Custom CSV" enter additional information and press "Import".