Special Billing Import
You can use the Special Billing Import screen to import a properly formatted CSV file from a third party invoice application into the IntelliDealer Invoicing system.
The Special Billing Import screen can be accessed from the Special Billing screen by clicking the Special Billing Import link.
The fields on the Special Billing Import screen are:
| Field | Description |
|---|---|
| Destination File | A server database file. This file is the location where the CSV file will be copied once it is uploaded to the system. |
| File to Upload | Enter the desired CSV file name or click on the Browse button to search for the file. |
Use these buttons to complete your work on the Special Billing Import screen:
| Button | Function |
|---|---|
| Upload | Uploads the selected CSV file to the IntelliDealer invoicing system. |
| Close | Closes the Special Billing Import screen without uploading a CSV file and returns to the Special Billing screen. |
Security: 602 - Financial Management General Ledger
Revision: 2024.11