Import journal vouchers
Previews what it found before anything is saved. Every imported entry lands as a DRAFT — nothing posts to the ledger automatically, matching every other import in this hub.
1. Upload a file
Download templateRequired columns: JV Reference, Date, Account Code, Debit, Credit. Description, Narration and Partner are optional. Partner is captured from the file but not yet linked to a contact record — that wiring is planned but not built yet, so filling it in has no effect today. Every row sharing the same JV Reference becomes one journal entry — its debits and credits must sum to the same total.