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" is given below. Click here to download the sample.
"ID","Phone","Fax","Email","Bill To","Billing Address1","Billing Address2","Billing Address3","Ship To","Shipping Address1","Shipping Address2","Shipping Address3" "001","21234567","31234567","001@abc.com","Mr. 001","001 Company","001 Road","001 Country","Mr. 001A","001A Company","001A Road","001A Country" "002","21234567","31234567","002@abc.com","Mr. 002","002 Company","002 Road","002 Country","Mr. 002A","002A Company","002A Road","002A Country" "003","21234567","31234567","003@abc.com","Mr. 003","003 Company","003 Road","003 Country","Mr. 003A","003A Company","003A Road","003A Country"

4. The sample CSV for "Items" is given below. Click here to download the sample.
"ID","Description","Price" "001","Product 001","12.4" "002","Product 002","12.5" "003","Product 003","12.6"

Note: User can prepare the import file by using SpreadSheet software (like MSExcel) and save the output as "CSV" format.