Home Vendor Reconciliation How do I upload my Books / Books of accounts file?

How do I upload my Books / Books of accounts file?

Last updated on Apr 28, 2026

Short Answer: In the 'Books / Books of accounts' panel drag & drop your file or click 'Upload file'; supported formats are CSV, XLS, XLSX and max file size is 10MB.

PreRequisites

  1. Be on the 'New reconciliation' page

  2. Have the Books file ready (CSV, XLS, XLSX, ≤10MB)

Steps

  1. On the New reconciliation page find the 'Books / Books of accounts' panel on the right.
    You see a dotted upload area with the text 'Drag & drop your file here' and an 'Upload file' button.

  2. Drag & drop your Books file into the panel OR click the 'Upload file' button to pick the file from your computer.
    The Books file uploads to the panel.

  3. Verify upload by checking that the panel shows the uploaded filename or a confirmation.
    Uploaded filename or confirmation is visible in the 'Books / Books of accounts' panel.

  4. If unsure about layout, click 'View sample data format' before uploading to confirm required columns.
    You can compare your file to the sample layout to avoid mapping issues later.

Troubleshooting

  1. Upload button does not accept the file.
    LikelyCause: File type is unsupported or file exceeds the 'Maximum file size: 10MB'.
    Action: Convert the file to CSV/XLS/XLSX and ensure it is under 10MB, then re-upload.

  2. I uploaded the wrong Books file.
    LikelyCause: Incorrect file selected during upload.
    Action: Re-upload the correct file by dragging it into the 'Books / Books of accounts' panel or clicking 'Upload file' again.

Note: Supported formats and max file size are displayed beneath the 'Upload file' button.