> There are 2 method that you can import creditor.
> At this page, you can import the data of the supplier into accounting system.
1. You can go to EXPENSES > CREDITORS then IMPORT (TEMPLATE 1) menu:
2. So, for this page you can make an import data for your supplier data. What I mean is, you can import the data based on their information. For example, their registration number, account type, name, address and etc. What you can do is, choose the row number. For us we always use row number 1. Next, you can define the columns and choose the file based on excel file. After that you can click “IMPORT” button for make an import.
>Method 2 is using excel (template 2).
1. You can go to EXPENSES > CREDITORS then IMPORT (TEMPLATE 2) menu:
2.After you click the button, you will see this page. If want to import the data of your supplier, you can choose their start row number. By the way, we always use row number 2. Next, choose the excel file that you want to upload and you can click “UPLOAD EXCEL HERE” to save the data.
