These modules can be used to import past sales for the receipt history only or to have the sales post on the books. Lump sum deposits can also be imported to post on the books. Each transaction will be given a batch and receipt number. Each import is a separate event. This means if the same file is imported twice, the system will create separate receipts for those transactions, but there will be duplicates in the system.
Note: A SKU must be entered on any Item or Fine prior to Importing receipts in Item Admin on the first tab.