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
- Customer Budget
- Loyalty Rebate for Head Office
- Slash P is Finding the Product List
- How to Send a Receipt to a Customer
- Print Customer Address Labels
- Populating Customer Contacts on the Manage Customer Screen
- Payment Entered as Discount
- How to Write Off Bad Debts
- Posting Invoices
- How Can I Use Infusion at a Trade Show / Field Days / Trade Fair?