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Apart from the possibility to check VAT IDs in the ESL, you can also import a CSV file. The figure below represents the import process.





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If required you can assign an individual name to every import. Otherwise, the system uses a standard name: VAT ID-Import-Date.

 

Find the data path to the selected CSV file. The user has to select the file and confirm by clicking on the [Open] button or by double-clicking the file. 

Having selected the file path, start the import process by clicking the [Import] button. If the import is successful, data sets will appear in the table below. Data sets are saved automatically.

The link appears as soon as the data sets are saved. By clicking this button, the user changes to the VAT ID check.

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