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>
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>