Create a backup file then click Next
Select Audit Trail Transactions, then click Next
Select Comma-separated, browse to the file and tick First row contains headings. Then click Next.
The field mappings are already set to the correct values, so you can just click Next.
Just click the Import button to begin the file import.
Check that all records have imported and then click Close.
Questions? No problem, just email us at firstname.lastname@example.org