Import / Export data

It is easy to import and export customers and invoices in e-Cont.md. This guide shows you how to import data into e-Cont.md using our import/export modules.

The import tool works by letting you create a spreadsheet with each row containing the entry you want to import. Once your spreadsheet is ready to go, you simply save the content in the appropriate format (CSV, TSV, JSON) and upload the file using the import button. After downloading the file, the data will be fully imported.

We recommend using the first line to indicate which field in the ecocont corresponds to the line. You can get the field names from the sample import templates for import (customers and accounts) for the type of record you are trying to import.

• Import/Export clients
• Import/Export invoices
• Import payment data
• Import/Export file formats
• Import/Export file templates
• File specification for batch import of payers
• File specifications for batch import of invoices
• File specification for batch import of payments