This window lets you import a text file to update spending limits for multiple accounts (as many as included in the file) at one time. To use this window:
Click the button in the File Information area to open a Windows File browser.
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Find and select the spending limit update file.
Click Upload. The Upload Progress bar will indicate the progress as the file uploads. As an option you may click the corresponding check box to close this dialog when the upload completes.
Knowledge Articles > Desktop Client User Guide > Accounting > Working with Accounts Receivable Management > Loading Payments and Adjustments from a File