To import Customers from the Admin / Manage Import Routines amd Admin / Import Data menu options use the Account Type field in the routine and set this to 1 in the import file for Individuals and 0 for Organisations.
Articles in this section
- Farmlands EDI Export
- Due Date on Pending Recurring Invoices for February
- Emailing Packing Slips Internally
- When Are Deferred Payment Installments Due?
- Change Payment Message for Customers Using Direct Debit
- How Are Deferred Payments Handled In The G/L?
- Sales Analysis Reports Preview
- Adding Finance Charges
- Delivery Label Options
- Printing Warranty or Terms in Landscape