EasyBilling allows to import the customers/items in batch mode. To import the customers/items, user need to prepare a CSV file (comma-separated file).
1. First row is the column header. It should follow the format below.
2. The customer/item records should be listed in row accordingly.
3. The sample CSV for "Customers" can be downoaded from
4. The sample CSV for "Suppliers" can be downoaded from
5. The sample CSV for "Items" can be downoaded from
Note: User can prepare the import file by using SpreadSheet software (like MSExcel) and save the output as "CSV" format.