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The example shows in 2 parts, these should be seen side by side:
We can now import this file into Yoursminc
First it must be indicated whether the file with orders concerns Purchase or Sales orders.
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You can leave the columns 'Separator' and 'Optionally Enclosed by' unchanged.
The column 'First row has Column Names' should be selected if the first row within the file contains the names of the various columns. In our example this is indeed the case.
Press 
The next page allows you to record the meaning of the various columns.
Druk op 
De nu getoond pagina toont alle koppelingen welke er zijn gemaakt.
Druk nu op 
, waarna het inlezen van het bestand wordt gestart.
Na het inlezen van het bestand zal worden aangegeven hoeveel facturen er zijn aangemaakt, hoeveel ‘Organisaties’ (Contacten) en producten.
Als we nu naar de overzichtpagina facturen navigeren, vinden we de ingelezen facturen.
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Press
The page now shown shows all assignments that have been made.
Now press 
, after which reading of the file will start.
After reading the file, it will be indicated how many invoices have been created, how many 'Organizations' (Contacts) and products.
If we now navigate to the invoices overview page, we will find the imported invoices.
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