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Payt documentation and support
Imports
Imports
Learn how to prepare your data for an import and explore the available import settings.
General
How does the daily Payt import work?
How do I manually start an import in Payt?
Status and error messages
How do I view my recente imports in Payt?
What should I do with validation errors in the Payt import?
What should I do with warnings in the Payt import?
Change data
Why are the changes I made in my accounting package not reflected in Payt?
Which invoice details can I edit?
How does Payt verify phone numbers?
Settings
What can I set up to import data in Payt?
How do I prevent certain data from being loaded into Payt?
