How to allocate fees to specific products in an import file?

To assign (or remove) fees to certain products in your import file, follow these simple steps:

1. Go to the “Purchases” module, then click on “Import File”.
2. Locate the relevant file, then click the pencil icon on the far right to open it in edit mode.
3. Scroll down to the “Other Fees” section, then click the small blue pencil next to the fee you want to allocate or remove.
4. A window will open:
   • Check the products you want to apply this fee to.
   • Uncheck the ones you no longer want it to apply to.
5. Once you’ve made your changes, click “Save” to confirm.