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2.4 Loading Customers
In order to allow users to mass-load all customers, we implemented the possibility of importing via CSV files.
In the “Customer” section, you will need to click on the upload button.
Once clicked, you will need to set the type of separator (; or ,) according to what is used in the file you have. The file must then be selected.
Once the file has been uploaded, a screen like this will be displayed:
The column to which it belongs must be set for each row:
Once this has been done, it will be necessary to click on “Confirm” to allow all customers to be loaded.