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Imports
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      Back to home
      1. Payt documentation and support
      2. Imports
      • Let a Payt employee look at your screen
      • Get in contact with a Payt employee
      • Manual Payt
        • General
      • Invoices/customers/cases
        • General
        • Payment plans
      • Implementation Payt
        • General
        • Messages and emails
        • E-invoicing
      • Accounting packages
        • Exact Online
        • Moneybird
        • Twinfield
        • WeFact
        • Yuki
      • Dental care
        • Accounting packages
      • Dashboard
        • General
      • Invoices
        • General
        • Edit details
        • Filter options
        • Edit invoice steps
      • Customers
        • General
      • Debt collection cases
        • General
        • Filter options
      • Settings
        • Administration settings
        • Organisation settings
        • User settings
      • Imports
        • General
      • Updates
        • 2023
      • Reports
        • General
      • Modules
        • Online payments
        • eMandates

      Imports

      Here you'll find how to change details prior to running an import, as well as different import settings.

      General

      • How can I modify customer details in Payt?
      • How does the daily Payt import work?
      • How do I solve validation or import errors?
      • How quickly is a change/payment from my accounting system processed in Payt?
      • How do I prevent certain data from being loaded into Payt?
      See more
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