This article covers the Charge Code Import that can be found on the Accounting -> Import/Export page.
Charge Codes can be imported directly into TeamKeeper bypassing the need to enter them one by one manually. This can be done by going to Accounting -> Import | Export.
To import charge codes, you will first need to setup an import file which can be found here.
The format for the import file is shown below. Columns A - D are required for each charge code you want to import.
The top header row of the import file will not be imported. Save the spreadsheet as a .CSV and browse for the file on the Import Charge Code page. Click “Import” under the browse button.
