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EasyBilling User Guide
Import File Format

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
ImportCustomer.csv

4. The sample CSV for "Suppliers" can be downoaded from
ImportSuppler.csv

5. The sample CSV for "Items" can be downoaded from
ImportItem.csv

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