Payment received

Next step: send the files and target CSV columns.

Thanks for ordering the Invoice and PO to CSV concierge setup. The useful part now is a clear handoff, not a vague upload black hole.

Send this by email

Email usefulpatch@proton.me with:

  1. your payment email or receipt reference
  2. 2 to 5 example invoice or purchase order PDFs
  3. the CSV columns you want if you already know them
  4. where the CSV will go next, for example Excel, Google Sheets, QuickBooks, Xero, Sage, or an ERP import
  5. anything that must be reviewed manually, such as tax, discounts, shipping, or multi-page line items

Email setup details

Do not send highly sensitive files unless you are comfortable using this service. Customer files are treated as untrusted and only used for the requested setup.

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