Top menu >> Import data


After you have setup the multi supplier import a Import multi button will show on the import data page. 



Click Import multi





Select the Master agent and Choose File after. 





Select the import file and click open or double click the import file. 





Click Upload.




The next page will show 3 options:

  1. Finish import: this option finishes the import
  2. View buffer: when supplier commission data is uploaded it goes into a temporary buffer so it can be reviewed before the import is completed. 
  3. Replace with new upload: this option allows you to replace the current import with a new one





See also: