Customer Invoice/Credit Memo Upload (CSV)
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The Customer Invoice/Credit Memo Upload (CSV) option on the Administration menu tab allows you to upload customer invoice/credit memo information in CSV format from an outside non-Kuali receivable system to the KFS. Data may be uploaded include all fields available on the Customer Invoice/Credit Memo document..
Manage Batch tab definition
|
Title |
Description |
|
Browse File |
Click |
|
File Identifier |
The generic name you are assigning to the upload file |
|
Actions |
To load the file, click |
to locate the customer invoice/credit memo file on
your local computer.
.
Customer Invoice/Credit Memo Upload (CSV) Format