Sales data can be imported by choosing the Import Invoice Wizard from the Setup menu. The import wizard will guide you to choose the import options to transfer the sales data into QCommission.
You can also import data by using any one of the supported formats like spreadsheets, delimited and, fixed width text files other than QuickBooks® data.
QCommission uses only one delimiter semicolon (;) as the field separator to break up the column.
A Fixed width text file is a file with columns of a predefined length. Each column of the file must not exceed the specified length set by QCommission. Refer the Help to learn more details.
The customer data, transaction data, and payee data can be viewed in the respective screen of the Maintenance. For example, if you want to view transaction data choose "Transaction" option from the Maintenance menu.