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Need help with Supplier Bills

Ram

Instead of entering bills one by one can i enter them in the excel sheet and update via below

"import from excel" option?

Comments

Acctd4

Just wondering why you would want to do that as RAH allows capture of any/all info on a bill entry & can also be set to autofill &/or memorise entries for efficiency ...?

It’s far better to enter all the bills individually in RAH as you can always run a report on them & export that data to Excel if you want to view it in a spreadsheet format.

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