2 <%= header('Batch Customer Charge') %>
3 <FORM ACTION="process/cust_main-import_charges.cgi" METHOD="post" ENCTYPE="multipart/form-data">
4 Import a CSV file containing customer charges.<BR><BR>
5 Default file format is CSV, with the following field order: <i>custnum, amount, description</i><BR><BR>
6 If <i>amount</i> is negative, a credit will be applied instead.<BR><BR>
9 CSV Filename: <INPUT TYPE="file" NAME="csvfile"><BR><BR>
10 <INPUT TYPE="submit" VALUE="Import">