Show Only Open Imports

Use the Import tab under the Personal Expense Credit Card submodule to show only open imports.

To use the Personal Expense Credit Card Import submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To show only open imports:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Finance & Administration screen to select the company containing the imports that you want to show.
3. In the left pane of the Finance & Administration screen, click Export, Import & Maintenance > Personal Expense Credit Card Import.
4. Click the Import tab and select the Show only open imports check box.