Step 1. To import the Vendor list first you need to go onto the Import Vendor page. 

There is only one way of reaching it that is from the left menu by clicking on Purchase then Import Vendor.

Step 2. You should already have your customer list in CSV & Excel file no other file is accepted. Once you are on Import Customer page click on Select Files and select the CSV & Excel file from your local machine.

Step 3. Once the file is selected it will be shown under the Select Files button you just need to click on the Attach button to save it to the system.

Step 4. Click the Upload Attach then will be given below the Excel file Data show.

1.Select Files: Users will click on this button to select the CSV & Excel file of the Vendor list.

2. Attach: Users will click on this button to attach the CSV & Excel files to the system.

3. Remove File: User will click the "Remove File" button then it will remove the Attach file.

4. Vendor Name: User click the dropdown and select the "Vendor Name".

5. Vendor Code: User click the dropdown and select the "Vendor Code".

6. First Name: User click the dropdown and select the "First Name".

7. Last Name: User click the dropdown and select the "Last Name".

8. Street Address: User click the dropdown and select the "Street Address".

9.City: Users click the dropdown and select the "City".

10. State: User click the dropdown and select the "State."

11.Zip Code: User click the dropdown and select the "Zip Code".

12. Country: User click the dropdown and select the "Country".

13.Phone: Users click the dropdown and select the "Phone".

14.Alt.Phone: User click the dropdown and select the "Alt Phone".

15. Fax: User click the dropdown and select the "Fax".

16. Contact Person: User click the dropdown and select the "Contact Person".

17. Contact Number: User click the dropdown and select the "Contact Number".

18.Email: User click the dropdown and select the "Email".

19. Name on Check: User clicks the dropdown and selects the "Name on Check".

20. Payment Method: User click the dropdown and select the "Payment Method".

21. Payment Term: Users click the dropdown and select the "Payment Term".

22. Opening Balance: User click the dropdown and select the "Opening Balance".

23.Tax ID: User clicks the dropdown and selects the "Tax ID".