To do this:
Click General Tab then click Import Manager.
Select Sales then Select Customers.
Select Customer Addresses.
Click Run Import then click file location.
Click Next and press F5 to match the fields.
how do we add bank details onto multiple customers?
To do this:
Click General Tab then click Import Manager.
Select Sales then Select Customers.
Select Customer Addresses.
Click Run Import then click file location.
Click Next and press F5 to match the fields.