Lease Payment Import Guidelines

Before importing your lease payments, review the following import guidelines:

• A Lease record must be created first, before adding lease payments through CSV import.

• The CSV file must include the following columns: Lease Payments, Date, Lease.

• When adding data to the CSV file, make sure you use the Internal ID of the lease record in the Lease column.

• The Lease Payment Date should be unique and should fall within the lease start and end dates.

• Lease Payments should not be a negative value.

• Amortization schedules won't be created automatically when lease payments are imported.

General Notices