Importing Suppliers/Customers from another Business

I can export these files in tsv format and convert to xls format but there is no import button in the new business. How do I proceed please?

Use the Batch Create button in the Customers or Suppliers tabs:

This Guide describes the process for inventory items. Procedures are similar:

Also, there have been several discussions on this topic in the forum. Search for them for more information.

Thank you. I was uncertain how to use the batch function, but it has worked fine. Saved all that double entry !