> For the complete documentation index, see [llms.txt](https://docs.openstamanager.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.openstamanager.com/2.4.54/moduli-premium/modulo-import-fe.md).

# Import FE

Guida al modulo aggiuntivo Import FE in OpenSTAManager

**Import FE** è un modulo acquistabile da **OpenstaSTAManager.**

Il modulo permette di importare le fatture elettroniche relative al ciclo attivo (vendita).

Sarà possibile procedere all’importazione del pregresso caricando **archivi .zip contenenti uno o più file .xml**.

Il modulo permetterà di:

* Importare correttamente a sistema la fattura di vendita
* Censire automaticamente il cliente in anagrafiche (se non presente)
* Generare i corretti movimenti nello scadenzario e in prima nota

{% hint style="info" %}
[clicca qui](https://shop.openstamanager.com/prodotto/modulo-import-fe-ciclo-attivo/) per procedere all'acquisto
{% endhint %}

A seguito dell'installazione del modulo, cliccando su **Vendite -> Fatture di Vendita** apparirà in alto a destra il menù dei plugin, cliccando su **Importazione FE** apparirà la schermata seguente.

![](https://content.gitbook.com/content/C4ulHuu2oCD4ZM3dN3S5/blobs/iH0kI1pyODNV5PuQx3c4/imp1.png)

Selezionando il file .zip da importare e cliccando su Carica documenti si potrà procedere all'importazione dei file .xml che si potranno trovare tra le fatture di vendita.


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