You sure can! Within Bill Validation > Data Entry & Validation, select Import Batch as usual. When the modular pops up, use the option to Download a CSV or Excel template for historic invoice batch. Populate the form, import as UtilityClick’s format and hey presto, your historic records will appear on the Historic tab.
Please note, records imported as historic will not go through UC validation checks – but you are able to specify a pass/fail result against each invoice line on the form.
