To upload the purchase file using AI, please follow the below steps:
Step 1: Go to “Purchases” and click on “+Create purchase”.
Step 2: Click on " Upload Purchases with AI".
Step 3: Select the “File” and click on “Ok”.
The data will be sync from AI.
Note:
1.The item which already exists in Swipe will display in yellow and new items will display in green.
2.If you wish to remove any of the items, click on the remove/cancel icon.
You can search and add existing item name.
Step 4: Click on “Add to Bill”.
Items are added successfully in just few minutes with Swipe AI.
Step 5: Click on “Save”.
