Product Tour   Continue  The powerful Import Wizard makes it easy to import unpaid payables and receivables from any accounting system. Simply export a text or Excel file with the fields in your file in any order. Then identify which fields in the file correspond to Cash Gauge's required fields. For example, on the screen below, the Invoice Number is specified as the fifth column (E) in a tab-delimited file. Once the file format is defined, you can save it so you won't need to enter it again. Cash Gauge ensures data integrity by validating the data being imported and warning you of any inconsistencies. © Copyright 2003   Cash Gauge Software, Inc.   All Rights Reserved.