How to include costs in an import file?

To include costs in an import file, please follow the steps below:

1. Go to the Purchases module. Then click on Import File.
2. Click on the import file to which you want to add costs.
3. A new window will open. Click on the small pencil icon at the top right of your screen.
4. In the Other Costs dropdown menu, choose the costs you want to associate with your import file (supplier invoices, expenses, etc.).
5. Once done, click the Save button to save your changes