Import Supplier Credits

• Import supplier credits via CSV, TSV, or Excel files (under 20 MB).
• Download the sample CSV file to ensure correct formatting.
• After uploading a file:
  1. Configure Import
     • Select delimiter, encoding (for CSV).
     • Preview uploaded data.
  2. Field Mapping
     • Map file columns to BeeBooks app fields.
     • Option to discard unnecessary fields.
  3. Review Import
     • View total rows, valid/invalid rows.
     • Handle duplicates (skip, replace, or mark as error).
     • Handle errors (skip parsing errors or skip invalid records).
  4. Confirm Import
     • App will confirm if rows are valid.
     • Once confirmed, supplier credits are imported and appear in the All Supplier Credits table.