To import customers in bulk you need to:
- Go to Orders -> Customers
- Click on Import Customers button
- Click on the Download Template button to download the import template.
- Open the template in Excel. The template is documented with clear headers and instructions on how to fill the data.
- Follow the instructions in the template and start filling in your vendor from Row 7.
- Save the template and upload the file
- Click on the Upload button
- The file would be processed and the customer information you have entered in the file would be used to create the customers in bulk.
- The result is displayed in the File Status & History section.