Contents of the Import New Charges (Text File) Dialog Box

Use the fields and options to import new charges using a text file.

Field Description
Credit Card This field displays the credit card for which you are importing statement data.
Statement Date This field displays the statement date for the credit card for which you are importing data.
Text File and Browse Click the Browse button beside this field to select the file that contains the credit card statement data that you want to import . You can import credit card statement information from a text file, such as a .txt or .csv file. This is the credit card statement information that you previously downloaded from your credit card company's website. The import file must contain the data, delimiters, and other formatting that you specified on the Import tab in Settings > Advanced Accounting > Credit Cards.
Last Import This text identifies the date and time of the last import that you performed for the selected statement date for a primary credit card.