# Import History

## Guide to view import history

{% embed url="<https://youtu.be/MdD7X7crPsk>" %}

### **Step 1:** Click on  Import History

You can find this label on the left side bar

![](/files/-M_xgvmQQn5vQWakU3D_)

### **Step 2:** Select business and date range&#x20;

Select the business and date ranges for which you want to see the invoices. You can also set limit for the total number of documents.

![](/files/-M_xgzRj533vbzzxn8lx)

The invoices uploaded can be reviewed as well as fixed if the ingested invoices have errors.

![](/files/-M_xh20kfz0bpDQbgL7F)

### **Step 3: Review errors**

Click on "Fix" to fix the errors if the ingested invoices contains errors

![](/files/-M_xh4_tSvRtwaIkX47P)

Click on "Download Error Report" to download a csv error report. The field containing the error can be modified on the screen itself. Upon making the changes the invoices can be saved by clicking on "Save and Next". The error correction can be skipped by clicking on "Skip pending errors"

## Feedback

{% embed url="<https://docs.google.com/forms/d/e/1FAIpQLSdRIITthCEouHmXIUKEjmGpi_pTTRLKBfXhvu_LTubABfKBEA/viewform?usp=pp_url&entry.571883827=E-Invoice+Import+History>" %}


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