- Import Vendors
- Go to Purchases on the left sidebar and select Vendors (for vendors).
- Click the More icon in the top right corner of the page.
- Select Import Vendors.
- In the pop-up that appears, Click Continue.
- Click Choose File and select the file to be imported. You can download a sample file for your reference.
- Click Next.
- Check the mapping of the fields and click Next.
- Click Import.
