The Import dialog

Use these settings to import invoice profiles and associated objects. Only objects that belong to the invoice profiles in the Selected box are imported.

Import file	Specifies the name and location of the file you want to import.
Scanner descriptions	Imports scanner descriptions.
Queues	Imports queue definitions.
Inbox	Imports inbox settings.
AutoValue	Imports AutoValue settings.
Invoice profiles	Imports invoice profiles.
Include invoice definitions	Imports invoice definitions.
Include job descriptions	Imports job descriptions.
Include transaction descriptions	Imports transaction descriptions.
Add, Delete, Select all	Moves the invoice profiles between the Available to Selected boxes.
Code page for Unicode upgrade	Only visible if the EHIX file (replaces the EHI file used in previous versions of INVOICES) contains ANSI data. Such data must be converted to Unicode. By default, the code page used by the computer running INVOICES is selected.
Import	Imports all of the invoice profiles (including identifier profiles and field profiles) listed in the Selected box, and all of the associated objects you selected.