False Import transactions from text file dialog True False vertical 8 True False end _Help True True False True False False 0 True _Cancel True True False True False False 1 _OK True True False True False False 2 False True end 5 True False 3 0 True False 3 True True ● False False True True 0 _Open True True False True False False end 1 True False 1. Choose the file to import True False True 0 True False 0 True False 3 vertical Bill True True False True Import bill CSV data Import bill CSV data start True True True True 0 Invoice True True False True Import invoice CSV data Import invoice CSV data start True radiobuttonBill True True 1 True False 2. Select import type True False True 1 True False 3 0 True False 3 vertical Semicolon separated True True False start True True True False False 0 Comma separated True True False start True True radiobutton1 False False 1 Semicolon separated with quotes True True False start True True radiobutton1 False False 2 Comma separated with quotes True True False start True True radiobutton1 False False 3 Custom regular expression True True False start True True radiobutton1 False False 4 True False 3. Select import options True False True 2 True False 3 0 True True True 3 in True True True False 4. Preview True True True 3 True False 3 0 True False 3 vertical Open imported documents in tabs True True False start True True True False False 0 Open not yet posted documents in tabs True True False start True True radiobuttonOpenAll False False 1 Don't open imported documents in tabs True True False start True True radiobuttonOpenAll False False 2 True False 5. Afterwards True False True 4 helpbutton cancelbutton okbutton