Figure below shows the page on how to Import Customers using billing module system.


1. Firstly, go to the Customers >> Add New >> Import Customer



User need to fill in the following excel format given in order to import multiple customers at one time. 

Here are several steps on how to import customers in to system.

  1. Download excel format given at the highlighted figure above.
  2. Insert data/information of the customer that has been required into the excel.
  3. Upload completed excel file into the system and select which row that system should take the data 
  4. Click “Submit” to finish the import process.