[SL] Cash / Import / Payments

[Craig H. <cr...@ou...>]

Does the current version of the SQL-Ledger manual document the Import 
Payments function (as seen in 2.8.8 onwards). Our first year has 
expired, and as we'd like to use the Import function I'd like to obtain 
some documentation for it (ie what format does the CSV file have to be 
in? What is the map file and what should it look like?). If this is 
covered in the manual then we'll be more than happy to pay for another year.

						-- C.