Customer Import
Preparing your spreadsheet
Clean up your export before upload for a smooth import.
Overview
Clean up your export before upload for a smooth import.
One row per customer, headers in row one, no merged cells. Split "City, ST ZIP" into separate columns when possible.
Before you upload
Customer import lives under Settings → Customer Import. Export from your old system as CSV or Excel, clean up column headers, then upload.
Warning
Import during a quiet period and keep a backup of your original file. Large imports are easier to review when the office is not on the phone.
After import
Review the import summary for skipped rows and fix source data before re-uploading only the problem rows.
Next step
Continue with Field mapping.