Import Customer
Import Customer
- First Name: First name of the customer.
- Last Name: Last name of the customer.
- Email: Valid email id of the respective customer.
- Date Of Birth: DOB of the customer.
- Gender: Gender of the customer.
- Phone Number: Valid phone number of the customer.
- Group: Enter the respective group under which you want the customer to be categorized.
- Code: Unique code for the customer using which you can filter easily at the time of sale.
- Address: Residence address of the customer.
- TRN: Tax Registration Number of the customer if they belong to any company.
- Company Name: Company details of the customer.
- Credit Limit: Maximum credit limit of the customer.
- Opening Credit Balance: If he/she already owes some amount of money. This amount is recorded here as opening credit balance.
Updated on: 17/12/2021
Thank you!