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Import Customer
Quick Receipt offers the capability to import customer from an Excel file, providing a convenient method for bulk importing customer information.
To successfully import customers, the Excel file must adhere to a specific format. A sample import file can be easily downloaded by clicking on the provided link within the import dialog box.
In the import file, the first row serves as the header row, defining the column names. The order of the columns is fixed and should be followed accordingly. Customer information should be inputted row by row, starting from the second row of the file. If a particular column is not applicable for a specific customer, the corresponding cell can be left empty.
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Getting Started
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FAQs
- Is it possible to use Quick Receipt for multiple companies?
- Does registering the software have any impact on the data stored in the trial version?
- Can the data be transferred between Windows and Mac versions?
- I lost my license. Can you resend to me?
- Where can I download the old versions?
- How to contact your team regarding technical support?
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How To
- How to prepare a receipt?
- How to print a receipt?
- How to manage two companies in one Quick Receipt?
- How to export document data to Excel for further analysis?
- How to adjust column width of the line item in document?
- How to adjust paper margin?
- Where to set the default tax rate?
- How can I change the tax field? I need a VAT field.
- Where to set date format?
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Document
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Customer List
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Item List
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Settings
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Document Settings
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Database