How to Import a Carrier Invoice via CSV

1. Navigate to Imports:

   • Go to the "Imports" dropdown in the main navigation menu.
   • Select "Import Files."

2. Select Carrier Invoice Import:

   • Click on the "Carrier Invoice Import" tab.

3. Choose Import Option:

   • On the Imports page, you have two options:
     • Use Template: Select a pre-existing import template from the dropdown.
     • Import New File: Customize the mapping for a new file.

4. Import the File:

   • Choose the file to import, or drag and drop the file into the File Import section.

5. Map Fields:

   • Review the Field Mapping section and map or re-map fields as necessary.

6. Complete Import:

   • Click "Import" or use the dropdown to "Save Import and Add Template."

7. Manage Imports:

   • Click on the "Manage Imports" button to view a summary of the file import and the latest status.

By following these steps, you can easily import a carrier invoice via CSV in CommerceShip.