- In your web browser, open the left-side menu and navigate to Accountant > Transactions.
- Click the blue Upload Documents button at the top-right corner of the page.
- Select the type of transaction you want to upload (Sales, Purchases, Returns, Payments, or Credits).
- Drag and drop the documents into the upload area, or browse your computer to select them.
- Click Upload Documents.
- The system will take a few seconds to process and display the transactions.
