Customer Import

To import customer information to our system, first fill out the customer import template excel.

Minimum information our system require are First name, Last name, and Phone number of the customer.

Next, from our POS, go to Administration > Tools > Import > Select Box Icon next to Customer

When the system shows import data page, copy & paste the customer import template excel and press Next

Our system will check whether all products getting imported have correct data entered.
If everything is good, Next button will be enabled.
Press Next and the system will start importing process

When our system is done with the importing process, the screen will show DONE! with green check mark.