-Import a CSV file containing customer charges.<BR><BR>
-Default file format is CSV, with the following field order: <i>custnum, amount, description</i><BR><BR>
-If <i>amount</i> is negative, a credit will be applied instead.<BR><BR>
-<BR><BR>
+<% &ntable("#cccccc", 2) %>
+
+<% include('/elements/tr-select-agent.html',
+ #'curr_value' => '', #$agentnum,
+ 'label' => "<B>Agent</B>",
+ 'empty_label' => 'Select agent',
+ )
+%>
+
+<TR>
+ <TH ALIGN="right">Format</TH>
+ <TD>
+ <SELECT NAME="format">
+ <OPTION VALUE="simple">Simple
+<!-- <OPTION VALUE="extended" SELECTED>Extended -->
+ </SELECT>
+ </TD>
+</TR>
+
+<TR>
+ <TH ALIGN="right">CSV filename</TH>
+ <TD><INPUT TYPE="file" NAME="csvfile"></TD>
+</TR>