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.
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