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
- How do I enter Opening Customer Balances?
- Invoices Not Emailing
- Report To Show Invoices and Statements Emailed To Customer
- Invoice And Remaining Balance
- Pending Invoices Not Showing
- Emailing Invoices With Letterhead Paper
- Backorders And Changing Staff
- Markup Different On An Invoice
- Statement Messages
- Deferred Payment Of An Invoice