When you are at the final step of the project creation, click on IMPORT EXISTING DATA. 

Then update your deliverables progress so your project is up to date. Click on NEXT when you are done. 

You can either : 

  1. import your invoices from an excel sheet. 

To do so, click on the drop down menu then IMPORT.

Download the excel file then fill it with your data. When done, upload that file then CONFIRM the data. 

The import is automatic, click on CONFIRM.

You have imported your invoices ! 

   2. adding your invoices manually. 

Click on NEW 

Fill the form and SUBMIT. Do the same process for each invoice you have to import. 

You have imported your invoices and you project is up to date ! 

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