I am attempting to create a new batch to import my petty cash items and Manual Checks into Adagio. I can't find the field to allow me to choose "Cash Invoices" in the import field section. Can you let me know which one it is?

Also is there any more information about Manual Check import batch's besides the Adagio modules as there are a number of fields that are mandatory, but I don't know what value to insert?

Thanks
Tracy

Hi Tracy,

This is really a tech support question, so we'll move this posting there.