Click on the speed button or icon or press the
key on your keyboard. The Process the batch options screen will be
Select the Posted Batches Import option and
Click on the button. The Open screen will be displayed.
Select the TurboCASH XML Data file from the
folders on your system and click on the button. All the transactions in the
selected, posted batch will be imported into the selected batch.
TurboCASH will display the following screen while the import
process is busy.
Do not use your system for anything else while the process is
It is important to check and edit the transactions imported in
the batch before you proceed to balance and post the batch.