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.
![](https://onpremisekb.onpressidium.com/wp-content/uploads/2022/06/MYOB-Exo-customers-and-suppliers.png)
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.
![](https://onpremisekb.onpressidium.com/wp-content/uploads/2022/06/Import-MYOB-Exo-Customers.png)
Click ‘NEXT’ to confirm.
![](https://onpremisekb.onpressidium.com/wp-content/uploads/2022/06/Confirm-import.png)