To get started:
- Head to the 'Suppliers' Page > Then click 'Options' > now 'Import Suppliers From File'.
- Now click 'Choose CSV file' and select your Supplier CSV file > Make sure to select if your list has a header row and toggle the setting > Then Click 'Start Matching'.
- From here match up the columns by Dragging and Dropping them to match(These will auto-match if you used our template) > Then Click 'Import Supplier File'.
- You're all done!
for more info on Importing see here: How To Import a Supplier Price List