In Import from my Bank Account, Click Choose file or Browse (depending on your browser), locate your transaction file to be imported, Click Open then Click Import. This will display the transactions on your BillsManager screen to be tagged before Importing to your account.
Where your import file has header column names ; Date, Description, Debit, Balance, BillsManager will recognise these headers and you can click Preview to view your transactions for Tagging.
Where your file does not have these column names, under the Billsmanager Column simply select which columns on your file are the Date, Description, Debit and Balance columns and click Preview to view your transactions for Tagging. Close the window if the Preview button is hidden or move the display box by clicking on the box and dragging it.