If you have personalised your forms (such as invoices, statements and purchase orders) you can use them with other company files:

• If you're already using your forms are in an AccountRight 2015 company file, you can need to export the forms from that file and import them import them into another the other company file. Follow the procedure procedures below to do this.
• If you've just upgraded fromAccountRight v19, you need to migrate your forms. See Upgrade task - migrating personalised forms.

1. Open the company file that you want to import the form into. 
2. Go to the Setup menu and choose Import Customised Forms. The Import Customised Forms assistant appears.
3. Click Browse to locate and select the folder containing the customised forms you want to import.
4. Select an option to handle duplicate customised forms. If you:
   • want to replace any existing customised forms, select replace the existing form with the imported form.
   • don’t want to replace any existing customised forms, select reject the form being imported.
5. Click Next. If you didn’t make a backup of your company file prior to starting the import process, click Back up to make one now.
6. Click Import. The import process starts.
7. When the import process finishes, the Conclusion step of the assistant appears showing the results of the import process, such as the number of forms imported and the number not imported.
   You can view more information about the import results by clicking the link to the import log file.
8. Click Finish to close the Import Customised Forms assistant. You can select customised forms that were successfully imported from the relevant tab of the Customise Forms window, from transaction windows and from the relevant Advanced Filters window.