Go to the administration settings and select Accounting > Import Customers & Suppliers.
NOTE: You will need to connect to your MYOB EXO database to import Customers or Suppliers into Legrand CRM.
Use the filter to show Customers or Suppliers. Click the checkbox to select or deselect records and click ‘NEXT’.
NOTE: Customers and Suppliers are separate. You will need to import Customers and then repeat the process for Suppliers.
Click ‘NEXT’ to confirm.
